Indexed public record

Check 52113 — $96.00

Name: Check 52113 — $96.00
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: 844515
Invoice date: September 5, 2025
Check number: 52113
Cleared date: October 28, 2025
Amount: $96.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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

Fingerprinting - new hires

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
-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 0.00 1233 DEPARTMENT OF JUSTICE 844515 09/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 96.00