Indexed public record
Check 37633 — $81.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- December 17, 2020
- Invoice number
- 481659
- Invoice date
- December 3, 2020
- Check number
- 37633
- Cleared date
- —
- Amount
- $81.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 282
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 282 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N PROCESSING $189.43 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $479.43 37633 12/17/2020 Reconciled 12/31/2020 Accounts Payable DEPARTMENT OF JUSTICE $81.00 $