Indexed public record

Check 51180 — $96.00

Name: Check 51180 — $96.00
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: July 2, 2025
Invoice number: 823401
Invoice date: June 4, 2025
Check number: 51180
Cleared date: July 8, 2025
Amount: $96.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 249

Description

Finger Printing

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 249 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 51179 $ 15,010.00 51180; 07/02/2025; Cleared; 07/08/2025 1233 DEPARTMENT OF JUSTICE 823401 06/04/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 96.00