Indexed public record

Check 49245 — $64.00

Name: Check 49245 — $64.00
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: October 24, 2024
Invoice number: 769239
Invoice date: October 3, 2024
Check number: 49245
Cleared date: —
Amount: $64.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 134

Description

Finger Printing

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 134 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 279.00 1233 DEPARTMENT OF JUSTICE 769239 10/03/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 64.00