Indexed public record

Check 50281 — $96.00

Name: Check 50281 — $96.00
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: March 13, 2025
Invoice number: 795763
Invoice date: February 5, 2025
Check number: 50281
Cleared date: —
Amount: $96.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 170

Description

Finger Printing

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 170 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 50280 $ 159.00 50281; 03/13/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 795763 02/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 96.00