Indexed public record
Check 48945 — $160.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 12, 2024
- Invoice number
- 755242
- Invoice date
- August 5, 2024
- Check number
- 48945
- Cleared date
- —
- Amount
- $160.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 137
Description
Finger Printing
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 137 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48944 $ 634.90 48945; 09/12/2024; Outstanding; null 1233 DEPARTMENT OF JUSTICE 755242 08/05/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 160.00