Indexed public record

Check 47733 — $177.00

Name: Check 47733 — $177.00
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: April 11, 2024
Invoice number: 724831
Invoice date: April 4, 2024
Check number: 47733
Cleared date: —
Amount: $177.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1215

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

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
E LEAG BACKGROUND CHECK FEE $ 540.00 1233 DEPARTMENT OF JUSTICE 724831 04/04/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 177.00