Indexed public record
Check 49783 — $105.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- January 9, 2025
- Invoice number
- 785832
- Invoice date
- December 23, 2024
- Check number
- 49783
- Cleared date
- —
- Amount
- $105.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 230
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 230 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49782 $ 33,779.49 49783; 01/09/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 785832 12/23/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 105.00