Indexed public record

Check 52015 — $292.00

Name: Check 52015 — $292.00
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: October 9, 2025
Invoice number: 841154
Invoice date: September 5, 2025
Check number: 52015
Cleared date: October 15, 2025
Amount: $292.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 333

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 333 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
015; 10/09/2025; Cleared; 10/15/2025 1233 DEPARTMENT OF JUSTICE 841154 09/05/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 292.00