Indexed public record

Check 51432 — $64.00

Name: Check 51432 — $64.00
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 31, 2025
Invoice number: 830499
Invoice date: June 30, 2025
Check number: 51432
Cleared date: —
Amount: $64.00
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: 360

Description

Finger Printing

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 360 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 49.00 1233 DEPARTMENT OF JUSTICE 830499 06/30/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 64.00