Indexed public record
Check 37278 — $280.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- October 29, 2020
- Invoice number
- 475291
- Invoice date
- October 6, 2020
- Check number
- 37278
- Cleared date
- —
- Amount
- $280.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 208
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 208 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROCESSING $411.61 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,734.11 37278 10/29/2020 Reconciled 11/30/2020 Accounts Payable DEPARTMENT OF JUSTICE $280.00 $