Indexed public record
Check 51604 — $1,488.00
Indexed public payment record for CJIS SOLUTIONS, LLC, including invoice, account, amount and source information.
- Vendor
- CJIS SOLUTIONS, LLC
- Payment date
- August 14, 2025
- Invoice number
- INV-2025-5301
- Invoice date
- August 1, 2025
- Check number
- 51604
- Cleared date
- August 22, 2025
- Amount
- $1,488.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4235-42-23-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 488
Description
2 FACTOR ADVANCED AUTHENTICATION ANNUAL SUBSCRIPTION
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 488 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ION ANNUAL SUBSCRIPTION 2813 CJIS SOLUTIONS, LLC INV-2025-530 1 08/01/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS 2 FACTOR ADVANCED AUTHENTICATION ANNUAL SUBSCRIPTION $ 1,488.00