Indexed public record

Check 52700 — $303.00

Name: Check 52700 — $303.00
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: January 8, 2026
Invoice number: 008375
Invoice date: December 4, 2025
Check number: 52700
Cleared date: January 13, 2026
Amount: $303.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 115

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 115 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
700; 01/08/2026; Cleared; 01/13/2026 1233 DEPARTMENT OF JUSTICE 008375 12/04/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 303.00