Indexed public record

Check 52339 — $160.00

Name: Check 52339 — $160.00
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: November 20, 2025
Invoice number: 851790
Invoice date: October 6, 2025
Check number: 52339
Cleared date: November 25, 2025
Amount: $160.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 280

Description

Fingerprinting - new hires

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 280 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 52338 $ 1,170.40 52339; 11/20/2025; Cleared; 11/25/2025 1233 DEPARTMENT OF JUSTICE 851790 10/06/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 160.00