Indexed public record

Check 54160 — $64.00

Name: Check 54160 — $64.00
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 17, 2026
Invoice number: 031395
Invoice date: March 4, 2026
Check number: 54160
Cleared date: June 24, 2026
Amount: $64.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
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: 402

Description

Fingerprinting - new hires

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 402 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 CONTRACT SERVICES Fingerprinting - new hires $ 96.00 1233 DEPARTMENT OF JUSTICE 031395 03/04/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 64.00