Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 47861 — $450.00

Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.

Vendor
DEPARTMENT OF JUSTICE
Payment date
April 25, 2024
Invoice number
722719
Invoice date
March 4, 2024
Check number
47861
Cleared date
—
Amount
$450.00
Department
CITY MNGR
Fund
211
Account
211-4293-44-54-0000
Account description
PROGRAM EXPENSE - LITTLE LEAG
Project
—
Contract
—
Source register
Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page
1276

Description

Little League background check fees

Source records

  1. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1276 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    279.80 47861; 04/25/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 722719 03/04/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG Little League background check fees $ 450.00