Indexed public record
Check 50722 — $175.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 8, 2025
- Invoice number
- 812808
- Invoice date
- April 10, 2025
- Check number
- 50722
- Cleared date
- —
- Amount
- $175.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 815
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 815 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 50721 $ 1,008.30 50722; 05/08/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 812808 04/10/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 175.00