Indexed public record
Check 51292 — $140.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- July 17, 2025
- Invoice number
- 826647
- Invoice date
- June 22, 2025
- Check number
- 51292
- Cleared date
- July 23, 2025
- Amount
- $140.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 300
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 300 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 51292; 07/17/2025; Cleared; 07/23/2025 1233 DEPARTMENT OF JUSTICE 826647 06/22/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 140.00