Indexed public record

Check 51902 — $45.00

Name: Check 51902 — $45.00
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: September 25, 2025
Invoice number: 845764
Invoice date: September 5, 2025
Check number: 51902
Cleared date: October 1, 2025
Amount: $45.00
Department: CITY MNGR
Fund: 100
Account: 100-4294-44-54-0000
Account description: BASKETBALL PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 338

Description

LIVE SCANS FOR COACHES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 338 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
901 $ 4,166.66 51902; 09/25/2025; Cleared; 10/01/2025 1233 DEPARTMENT OF JUSTICE 845764 09/05/2025 CITY MNGR 100-4294-44-54-000 0 BASKETBALL PROGRAM EXPENSE LIVE SCANS FOR COACHES $ 45.00