Indexed public record
Check 39616 — $221.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- August 26, 2021
- Invoice number
- 523849
- Invoice date
- August 12, 2021
- Check number
- 39616
- Cleared date
- —
- Amount
- $221.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 238
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 238 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ate Source Payee Name Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $720.50 39616 08/26/2021 Open Accounts Payable DEPARTMENT OF JUSTICE $221.00 I