Indexed public record

Check 48427 — $215.24

Name: Check 48427 — $215.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.

Vendor: SIRCHIE FINGER PRINT LABORATOR
Payment date: July 3, 2024
Invoice number: 0649880-IN
Invoice date: June 20, 2024
Check number: 48427
Cleared date: —
Amount: $215.24
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: 258

Description

PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 258 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding 1699 SIRCHIE FINGER PRINT LABORATOR 0649880-IN 06/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT $ 215.24