Indexed public record
Check 48001 — $105.00
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
- 737007
- Invoice date
- May 7, 2024
- Check number
- 48001
- Cleared date
- —
- Amount
- $105.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 582
Description
BLOOD ALCOHOL ANALYSIS
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
0 PROGRAM EXPENSE- LITTLE LEAGUE VOLUNTEER BACKGROUNDS $ 300.00 1233 DEPARTMENT OF JUSTICE 737007 05/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 105.00