Indexed public record

Check 51272 — $389.24

Name: Check 51272 — $389.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: July 17, 2025
Invoice number: 182548
Invoice date: June 27, 2025
Check number: 51272
Cleared date: July 22, 2025
Amount: $389.24
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 296

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 296 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 478.65 10068 ARROWHEAD FORENSICS 182548 06/27/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 389.24