Indexed public record

Check 50370 — $294.00

Name: Check 50370 — $294.00
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 27, 2025
Invoice number: 799989
Invoice date: March 5, 2025
Check number: 50370
Cleared date: —
Amount: $294.00
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: 210

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 210 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50370; 03/27/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 799989 03/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 294.00