Indexed public record

Check 53217 — $32.00

Name: Check 53217 — $32.00
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: March 12, 2026
Invoice number: 011405
Invoice date: December 4, 2025
Check number: 53217
Cleared date: March 17, 2026
Amount: $32.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2727

Description

Fingerprinting - new hires

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
6-0000 CONTRACT SERVICES Fingerprinting - new hires $ 256.00 1233 DEPARTMENT OF JUSTICE 011405 12/04/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 32.00