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 page
- 1276
Description
Little League background check fees
Source records
- 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