Indexed public record

Check 51064 — $32.00

Name: Check 51064 — $32.00
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: 820160
Invoice date: June 4, 2025
Check number: 51064
Cleared date: —
Amount: $32.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
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: 185

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

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
Background check fees DHSLL $ 15.00 1233 DEPARTMENT OF JUSTICE 820160 06/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 32.00