Indexed public record

Check 54762 — $1,335.82

Name: Check 54762 — $1,335.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARROWHEAD FORENSICS, including invoice, account, amount and source information.

Vendor: ARROWHEAD FORENSICS
Payment date: August 20, 2026
Invoice number: 195816
Invoice date: August 7, 2026
Check number: 54762
Cleared date: September 1, 2026
Amount: $1,335.82
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 721

Description

PROPERTY AND EVIDENCE SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 721 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 8,470.00 54762; 08/20/2026; Cleared; 09/01/2026 10068 ARROWHEAD FORENSICS 195816 08/07/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES $ 1,335.82