Indexed public record

Check 54617 — $288.00

Name: Check 54617 — $288.00
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 30, 2026
Invoice number: 045289
Invoice date: May 5, 2026
Check number: 54617
Cleared date: August 4, 2026
Amount: $288.00
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
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: 635

Description

Fingerprinting - new hires

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 635 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54616 $ 101,772.00 54617; 07/30/2026; Cleared; 08/04/2026 1233 DEPARTMENT OF JUSTICE 045289 05/05/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires $ 288.00