Indexed public record
Check 38077 — $175.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- February 18, 2021
- Invoice number
- 490698
- Invoice date
- January 12, 2021
- Check number
- 38077
- Cleared date
- —
- Amount
- $175.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1174
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1174 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N PROCESSING $114.44 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $573.94 38077 02/18/2021 Reconciled 02/28/2021 Accounts Payable DEPARTMENT OF JUSTICE $175.00 $