Indexed public record
Check 54430 — $0.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- July 16, 2026
- Invoice number
- 056087
- Invoice date
- June 30, 2026
- Check number
- 54430
- Cleared date
- July 22, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 547
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 547 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 111.00 1233 DEPARTMENT OF JUSTICE 056087 06/30/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 0.00