Indexed public record

Check 50722 — $296.00

Name: Check 50722 — $296.00
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: May 8, 2025
Invoice number: 806593
Invoice date: April 3, 2025
Check number: 50722
Cleared date: —
Amount: $296.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 815

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

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
ICES BLOOD ALCOHOL ANALYSIS $ 175.00 1233 DEPARTMENT OF JUSTICE 806593 04/03/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 296.00