Indexed public record

Check 52858 — $2,474.36

Name: Check 52858 — $2,474.36
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: January 29, 2026
Invoice number: 188587
Invoice date: January 14, 2026
Check number: 52858
Cleared date: —
Amount: $2,474.36
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 200

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 200 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52857 $ 846.33 52858; 01/29/2026; Outstanding; null 10068 ARROWHEAD FORENSICS 188587 01/14/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 2,474.36