Indexed public record

Check 50281 — $15.00

Name: Check 50281 — $15.00
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: 796960
Invoice date: February 5, 2025
Check number: 50281
Cleared date: —
Amount: $15.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 170

Description

LIVE SCANS

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
ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 96.00 1233 DEPARTMENT OF JUSTICE 796960 02/05/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE LIVE SCANS $ 15.00