Indexed public record

Check 46542 — $47.00

Name: Check 46542 — $47.00
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: November 22, 2023
Invoice number: 695326
Invoice date: November 3, 2023
Check number: 46542
Cleared date: —
Amount: $47.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 493

Description

Background checks

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 493 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46541 $ 461.15 46542; 11/22/2023; Outstanding 1233 DEPARTMENT OF JUSTICE 695326 11/03/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Background checks $ 47.00