Indexed public record
Check 37906 — $64.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- January 28, 2021
- Invoice number
- 486821
- Invoice date
- January 10, 2021
- Check number
- 37906
- Cleared date
- —
- Amount
- $64.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 66
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 66 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLMD - CITYWIDE 501-1100 (CASH) $73.20 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $30.52 37906 01/28/2021 Reconciled 02/28/2021 Accounts Payable DEPARTMENT OF JUSTICE $64.00 $