Indexed public record
Check 38876 — $352.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- May 27, 2021
- Invoice number
- 510192
- Invoice date
- May 6, 2021
- Check number
- 38876
- Cleared date
- —
- Amount
- $352.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
APPLICANT FINGERPRINTING
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E STUDY UPDATE $4,537.15 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,684.70 38876 05/27/2021 Reconciled 06/30/2021 Accounts Payable DEPARTMENT OF JUSTICE $352.00 $