Indexed public record

Check 49051 — $416.00

Name: Check 49051 — $416.00
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: September 26, 2024
Invoice number: 762095
Invoice date: September 6, 2024
Check number: 49051
Cleared date: —
Amount: $416.00
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: 200

Description

Finger Printing

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 200 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 209.00 1233 DEPARTMENT OF JUSTICE 762095 09/06/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 416.00