Indexed public record
Check 53217 — $256.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- March 12, 2026
- Invoice number
- 024495
- Invoice date
- February 5, 2026
- Check number
- 53217
- Cleared date
- March 17, 2026
- Amount
- $256.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2727
Description
Fingerprinting - new hires
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2727 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 53216 $ 18,502.23 53217; 03/12/2026; Cleared; 03/17/2026 1233 DEPARTMENT OF JUSTICE 024495 02/05/2026 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 256.00