Indexed public record
Check 47733 — $540.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- April 11, 2024
- Invoice number
- 716070
- Invoice date
- February 5, 2024
- Check number
- 47733
- Cleared date
- —
- Amount
- $540.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE - LITTLE LEAG
- Project
- —
- Contract
- —
- Source page
- 1215
Description
BACKGROUND CHECK FEE
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1215 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47732 $ 1,968.35 47733; 04/11/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 716070 02/05/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG BACKGROUND CHECK FEE $ 540.00