Indexed public record

Check 46705 — $379.66

Name: Check 46705 — $379.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.

Vendor: SIRCHIE FINGER PRINT LABORATOR
Payment date: December 7, 2023
Invoice number: 0619288-IN
Invoice date: November 9, 2023
Check number: 46705
Cleared date: —
Amount: $379.66
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 590

Description

PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 590 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2023; Outstanding 1699 SIRCHIE FINGER PRINT LABORATOR 0619288-IN 11/09/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT $ 379.66