Indexed public record

Check 50815 — $1,034.94

Name: Check 50815 — $1,034.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: May 22, 2025
Invoice number: 181082
Invoice date: May 9, 2025
Check number: 50815
Cleared date: —
Amount: $1,034.94
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 861

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 861 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0814 $ 4,248.73 50815; 05/22/2025; Outstanding; null 10068 ARROWHEAD FORENSICS 181082 05/09/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 1,034.94