Indexed public record

Check 48501 — $128.00

Name: Check 48501 — $128.00
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 18, 2024
Invoice number: 745120
Invoice date: June 30, 2024
Check number: 48501
Cleared date: —
Amount: $128.00
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: 303

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 303 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 48500 $ 23,996.86 48501; 07/18/2024; Outstanding 1233 DEPARTMENT OF JUSTICE 741576 06/05/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Background checks $ 128.00