Indexed public record
Check 39050 — $502.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- June 17, 2021
- Invoice number
- 512473
- Invoice date
- June 3, 2021
- Check number
- 39050
- Cleared date
- —
- Amount
- $502.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 135
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 135 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAY 2021 $46,200.00 Paying Fund Cash Account Amount 801 - CITY AGENCY FUND 801-1100 (CASH) $46,200.00 39050 06/17/2021 Reconciled 06/30/2021 Accounts Payable DEPARTMENT OF JUSTICE $502.00 $