Indexed public record

Check 52872 — $243.00

Name: Check 52872 — $243.00
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 29, 2026
Invoice number: 014775
Invoice date: January 6, 2026
Check number: 52872
Cleared date: —
Amount: $243.00
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: 204

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 204 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52872; 01/29/2026; Outstanding; null 1233 DEPARTMENT OF JUSTICE 014775 01/06/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 243.00