Indexed public record

Check 47298 — $736.00

Name: Check 47298 — $736.00
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: February 22, 2024
Invoice number: 711369
Invoice date: February 5, 2024
Check number: 47298
Cleared date: —
Amount: $736.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 483

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 483 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES BLOOD ALCOHOL ANALYSIS $ 35.00 1233 DEPARTMENT OF JUSTICE 711369 02/05/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 736.00