Indexed public record

Check 47803 — $64.00

Name: Check 47803 — $64.00
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 18, 2024
Invoice number: 728174
Invoice date: April 4, 2024
Check number: 47803
Cleared date: —
Amount: $64.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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: 1251

Description

Background checks

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1251 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 47802 $ 1,973.73 47803; 04/18/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 728174 04/04/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Background checks $ 64.00