Indexed public record

Check 48369 — $1,495.14

Name: Check 48369 — $1,495.14
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: July 3, 2024
Invoice number: 171469
Invoice date: June 25, 2024
Check number: 48369
Cleared date: —
Amount: $1,495.14
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 239

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 239 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS 48369; 07/03/2024; Outstanding 10068 ARROWHEAD FORENSICS 171469 06/25/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 1,495.14