Indexed public record

Check 48893 — $195.09

Name: Check 48893 — $195.09
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: August 29, 2024
Invoice number: 0657665-IN
Invoice date: August 6, 2024
Check number: 48893
Cleared date: —
Amount: $195.09
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: 384

Description

PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 384 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 1699 SIRCHIE FINGER PRINT LABORATOR 0657665-IN 08/06/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT $ 195.09