Indexed public record

Check 50281 — $211.00

Name: Check 50281 — $211.00
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: 792522
Invoice date: February 5, 2025
Check number: 50281
Cleared date: —
Amount: $211.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

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
Background check fees DHSLL $ 45.00 1233 DEPARTMENT OF JUSTICE 792522 02/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 211.00