Indexed public record
Check 53478 — $225.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- April 9, 2026
- Invoice number
- 032484
- Invoice date
- March 4, 2026
- Check number
- 53478
- Cleared date
- April 14, 2026
- Amount
- $225.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 738
Description
LIVE SCANS FOR COACHES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 738 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EXPENSE- BASKETBALL LIVE SCANS FOR COACHES $ 15.00 1233 DEPARTMENT OF JUSTICE 032484 03/04/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE LIVE SCANS FOR COACHES $ 225.00