Indexed public record
Check 52872 — $175.00
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
- 014407
- Invoice date
- December 30, 2025
- Check number
- 52872
- Cleared date
- —
- Amount
- $175.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 204
Description
BLOOD ALCOHOL ANALYSIS
Source records
- 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
RVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 0.00 1233 DEPARTMENT OF JUSTICE 014407 12/30/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 175.00