Indexed public record

Check 49533 — $32.00

Name: Check 49533 — $32.00
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: December 5, 2024
Invoice number: 776219
Invoice date: November 5, 2024
Check number: 49533
Cleared date: —
Amount: $32.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 586

Description

Finger Printing

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 586 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 49532 $ 354.30 49533; 12/05/2024; Outstanding; null 1233 DEPARTMENT OF JUSTICE 776219 11/05/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 32.00