Indexed public record

Check 50950 — $320.00

Name: Check 50950 — $320.00
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: June 5, 2025
Invoice number: 816538
Invoice date: May 5, 2025
Check number: 50950
Cleared date: —
Amount: $320.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 117

Description

Finger Printing

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 117 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 160.00 1233 DEPARTMENT OF JUSTICE 816538 05/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 320.00