Indexed public record

Check 48380 — $162.00

Name: Check 48380 — $162.00
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: July 3, 2024
Invoice number: 738233
Invoice date: June 5, 2024
Check number: 48380
Cleared date: —
Amount: $162.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 241

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 241 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
40.72 48380; 07/03/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 738233 06/05/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 162.00