Indexed public record
Check 39345 — $706.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- July 22, 2021
- Invoice number
- 517978
- Invoice date
- June 30, 2021
- Check number
- 39345
- Cleared date
- —
- Amount
- $706.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 109
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 109 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled 07/31/2021 Accounts Payable DEPARTMENT OF JUSTICE $951.00 $951.00 $0.00 Invoice Date Description Amount 517978 06/30/2021 POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $706.00 5