Indexed public record

Check 48380 — $105.00

Name: Check 48380 — $105.00
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: 743903
Invoice date: June 7, 2024
Check number: 48380
Cleared date: —
Amount: $105.00
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

BLOOD ALCOHOL ANALYSIS

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
ICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 162.00 1233 DEPARTMENT OF JUSTICE 743903 06/07/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 105.00