Indexed public record

Check 54094 — $35.00

Name: Check 54094 — $35.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF JUSTICE
Payment date: June 11, 2026
Invoice number: 048783
Invoice date: May 14, 2026
Check number: 54094
Cleared date: June 17, 2026
Amount: $35.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 375

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 375 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 0.00 1233 DEPARTMENT OF JUSTICE 048783 05/14/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 35.00