Indexed public record

Check 50483 — $32.00

Name: Check 50483 — $32.00
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: April 10, 2025
Invoice number: 803188
Invoice date: March 5, 2025
Check number: 50483
Cleared date: —
Amount: $32.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 557

Description

Finger Printing

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 557 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 50482 $ 277.30 50483; 04/10/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 803188 03/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 32.00