Indexed public record
Check 39393 — $128.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- July 29, 2021
- Invoice number
- 521462
- Invoice date
- June 30, 2021
- Check number
- 39393
- Cleared date
- —
- Amount
- $128.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 117
Description
APPLICANT FINGERPRINTING
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 117 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$42.70 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $139.35 501 - LLMD - CITYWIDE 501-1100 (CASH) $73.20 39393 07/29/2021 Reconciled 08/31/2021 Accounts Payable DEPARTMENT OF JUSTICE $128.00 $