Indexed public record
Check 53840 — $0.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 14, 2026
- Invoice number
- 041745
- Invoice date
- April 16, 2026
- Check number
- 53840
- Cleared date
- May 19, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 649
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 649 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
840; 05/14/2026; Cleared; 05/19/2026 1233 DEPARTMENT OF JUSTICE 041745 04/16/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 0.00