Indexed public record
Check 38242 — $264.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- March 11, 2021
- Invoice number
- 496385
- Invoice date
- March 4, 2021
- Check number
- 38242
- Cleared date
- —
- Amount
- $264.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 445
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 445 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PROCESSING $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,233.92 38242 03/11/2021 Reconciled 03/31/2021 Accounts Payable DEPARTMENT OF JUSTICE $264.00 $