Indexed public record
Check 51801 — $64.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 11, 2025
- Invoice number
- 837479
- Invoice date
- August 7, 2025
- Check number
- 51801
- Cleared date
- September 16, 2025
- Amount
- $64.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 272
Description
Fingerprinting - new hires
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 272 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 51800 $ 112.50 51801; 09/11/2025; Cleared; 09/16/2025 1233 DEPARTMENT OF JUSTICE 837479 08/07/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 64.00