Indexed public record
Check 48001 — $300.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 16, 2024
- Invoice number
- 729487
- Invoice date
- April 4, 2024
- Check number
- 48001
- Cleared date
- —
- Amount
- $300.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 582
Description
VOLUNTEER BACKGROUNDS
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 582 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 48000 $ 2,018.33 48001; 05/16/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 729487 04/04/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE VOLUNTEER BACKGROUNDS $ 300.00