Indexed public record
Check 37437 — $96.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- November 19, 2020
- Invoice number
- 476425
- Invoice date
- November 3, 2020
- Check number
- 37437
- Cleared date
- —
- Amount
- $96.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 64
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 64 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 11/30/2020 Accounts Payable DEPARTMENT OF JUSTICE $131.00 $131.00 $0.00 Invoice Date Description Amount 476425 11/03/2020 POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $96.00 4