Indexed public record
Check 53338 — $390.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- March 26, 2026
- Invoice number
- 028297
- Invoice date
- March 4, 2026
- Check number
- 53338
- Cleared date
- April 1, 2026
- Amount
- $390.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2830
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2830 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
338; 03/26/2026; Cleared; 04/01/2026 1233 DEPARTMENT OF JUSTICE 028297 03/04/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 390.00