Indexed public record
Check 47613 — $35.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- March 28, 2024
- Invoice number
- 723622
- Invoice date
- March 7, 2024
- Check number
- 47613
- Cleared date
- —
- Amount
- $35.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 521
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 521 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 47612 $ 29,050.00 47613; 03/28/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 723622 03/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 35.00