Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page
137

Description

Finger Printing

Source records

  1. 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