Indexed public record
Check 53766 — $0.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 7, 2026
- Invoice number
- 035168
- Invoice date
- April 8, 2026
- Check number
- 53766
- Cleared date
- May 13, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 605
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 605 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 145.00 1233 DEPARTMENT OF JUSTICE 035168 04/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 0.00