Indexed public record

Check 47562 — $356.00

Name: Check 47562 — $356.00
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: March 21, 2024
Invoice number: 718056
Invoice date: March 4, 2024
Check number: 47562
Cleared date: —
Amount: $356.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 490

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 490 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53.20 47562; 03/21/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 718056 03/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 356.00