Indexed public record
Check 50594 — $885.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- April 24, 2025
- Invoice number
- 804372
- Invoice date
- March 5, 2025
- Check number
- 50594
- Cleared date
- —
- Amount
- $885.00
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 599
Description
Background check fees DHSLL
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 599 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E LEAGUE Background check fees DHSLL $ 240.00 1233 DEPARTMENT OF JUSTICE 804372 03/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Background check fees DHSLL $ 885.00