Indexed public record

Check 53909 — $420.23

Name: Check 53909 — $420.23
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 21, 2026
Invoice number: 192664
Invoice date: May 8, 2026
Check number: 53909
Cleared date: May 27, 2026
Amount: $420.23
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: 699

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 699 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08 $ 2,996.10 53909; 05/21/2026; Cleared; 05/27/2026 10068 ARROWHEAD FORENSICS 192664 05/08/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 420.23