Indexed public record
Check 38766 — $448.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 13, 2021
- Invoice number
- 507038
- Invoice date
- May 6, 2021
- Check number
- 38766
- Cleared date
- —
- Amount
- $448.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 74
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 74 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
) $42.70 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $92.40 501 - LLMD - CITYWIDE 501-1100 (CASH) $73.20 38766 05/13/2021 Reconciled 05/31/2021 Accounts Payable DEPARTMENT OF JUSTICE $448.00 $