Indexed public record

Check 51003 — $179.97

Name: Check 51003 — $179.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.

Vendor: SIRCHIE FINGER PRINT LABORATOR
Payment date: June 5, 2025
Invoice number: 0692898-IN
Invoice date: May 8, 2025
Check number: 51003
Cleared date: —
Amount: $179.97
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 158

Description

PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 158 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 1699 SIRCHIE FINGER PRINT LABORATOR 0692898-IN 05/08/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT $ 179.97