Indexed public record

Check 47053 — $96.00

Name: Check 47053 — $96.00
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: January 25, 2024
Invoice number: 704859
Invoice date: January 4, 2024
Check number: 47053
Cleared date: —
Amount: $96.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 553

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 553 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
86.16 47053; 01/25/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 704859 01/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 96.00