Indexed public record

Check 49945 — $32.00

Name: Check 49945 — $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: January 30, 2025
Invoice number: 789272
Invoice date: January 6, 2025
Check number: 49945
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 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 296

Description

Finger Printing

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 296 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 49945; 01/30/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 789272 01/06/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 32.00