Indexed public record

Check 46823 — $32.00

Name: Check 46823 — $32.00
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: December 21, 2023
Invoice number: 701868
Invoice date: December 5, 2023
Check number: 46823
Cleared date: —
Amount: $32.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 654

Description

Background checks

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 654 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 46822 $ 1,828.00 46823; 12/21/2023; Outstanding 1233 DEPARTMENT OF JUSTICE 701868 12/05/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Background checks $ 32.00