Indexed public record

Check 48001 — $207.00

Name: Check 48001 — $207.00
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: May 16, 2024
Invoice number: 731504
Invoice date: May 3, 2024
Check number: 48001
Cleared date: —
Amount: $207.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 582

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

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
ICES BLOOD ALCOHOL ANALYSIS $ 105.00 1233 DEPARTMENT OF JUSTICE 731504 05/03/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 207.00