Indexed public record

Check 51064 — $15.00

Name: Check 51064 — $15.00
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 18, 2025
Invoice number: 817738
Invoice date: May 5, 2025
Check number: 51064
Cleared date: —
Amount: $15.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 185

Description

Background check fees DHSLL

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 185 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 51064; 06/18/2025; Outstanding; null 1233 DEPARTMENT OF JUSTICE 817738 05/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Background check fees DHSLL $ 15.00