Indexed public record

Check 46315 — $132.00

Name: Check 46315 — $132.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF JUSTICE
Payment date: October 30, 2023
Invoice number: 685011
Invoice date: October 4, 2023
Check number: 46315
Cleared date: —
Amount: $132.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 730

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 730 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
78.01 46315; 10/30/2023; Outstanding 1233 DEPARTMENT OF JUSTICE 685011 10/04/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 132.00