Indexed public record

Check 53753 — $321.90

Name: Check 53753 — $321.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: May 7, 2026
Invoice number: 192103
Invoice date: April 23, 2026
Check number: 53753
Cleared date: May 13, 2026
Amount: $321.90
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 602

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 602 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52 $ 1,607.00 53753; 05/07/2026; Cleared; 05/13/2026 10068 ARROWHEAD FORENSICS 192103 04/23/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 321.90