Indexed public record

Check 48275 — $30.00

Name: Check 48275 — $30.00
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: June 20, 2024
Invoice number: 736084
Invoice date: May 3, 2024
Check number: 48275
Cleared date: —
Amount: $30.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 168

Description

Little League background check fees

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 168 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR BASKETBALL LEAGUE COACHES $ 45.00 1233 DEPARTMENT OF JUSTICE 736084 05/03/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League background check fees $ 30.00