Indexed public record

Check 52452 — $222.00

Name: Check 52452 — $222.00
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: December 4, 2025
Invoice number: 001111
Invoice date: November 4, 2025
Check number: 52452
Cleared date: December 9, 2025
Amount: $222.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 365

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 365 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
452; 12/04/2025; Cleared; 12/09/2025 1233 DEPARTMENT OF JUSTICE 001111 11/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 222.00