Indexed public record

Check 52113 — $132.00

Name: Check 52113 — $132.00
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 23, 2025
Invoice number: 848479
Invoice date: October 6, 2025
Check number: 52113
Cleared date: October 28, 2025
Amount: $132.00
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: 384

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 384 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
113; 10/23/2025; Cleared; 10/28/2025 1233 DEPARTMENT OF JUSTICE 848479 10/06/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 132.00