Indexed public record
Check 49457 — $160.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- November 21, 2024
- Invoice number
- 772846
- Invoice date
- November 5, 2024
- Check number
- 49457
- Cleared date
- —
- Amount
- $160.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2473
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2473 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49457; 11/21/2024; Outstanding; null 1233 DEPARTMENT OF JUSTICE 772846 11/05/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 160.00