Indexed public record

Check 54297 — $140.00

Name: Check 54297 — $140.00
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: July 2, 2026
Invoice number: 055604
Invoice date: June 24, 2026
Check number: 54297
Cleared date: July 7, 2026
Amount: $140.00
Department: POLICE DEP
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 489

Description

BLOOD ALCOHOL ANALYSIS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 489 (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 055604 06/24/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 140.00