Indexed public record
Check 55024 — $0.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 24, 2026
- Invoice number
- 070278
- Invoice date
- September 3, 2026
- Check number
- 55024
- Cleared date
- September 30, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 141
Description
BLOOD ALCOHOL ANALYSIS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 141 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 66.00 1233 DEPARTMENT OF JUSTICE 070278 09/03/2026 POLICE DEP 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 0.00