Indexed public record

Check 53090 — $198.00

Name: Check 53090 — $198.00
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: February 26, 2026
Invoice number: 021356
Invoice date: February 5, 2026
Check number: 53090
Cleared date: —
Amount: $198.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 224

Description

POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 224 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ttle League background fees $ 720.00 1233 DEPARTMENT OF JUSTICE 021356 02/05/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 198.00