Indexed public record

Check 48595 — $380.53

Name: Check 48595 — $380.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: August 1, 2024
Invoice number: 171649
Invoice date: July 1, 2024
Check number: 48595
Cleared date: —
Amount: $380.53
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 198

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 198 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48594 $ 215.49 48595; 08/01/2024; Outstanding; null 10068 ARROWHEAD FORENSICS 171649 07/01/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 380.53