Indexed public record
Check 50950 — $35.00
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
- 819087
- Invoice date
- May 8, 2025
- Check number
- 50950
- Cleared date
- —
- Amount
- $35.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 117
Description
BLOOD ALCOHOL ANALYSIS
Source records
- 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
100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 320.00 1233 DEPARTMENT OF JUSTICE 819087 05/08/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 35.00