Indexed public record
Check 23870 — $392.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 17, 2015
- Invoice number
- 111685
- Invoice date
- August 5, 2015
- Check number
- 23870
- Cleared date
- September 30, 2015
- Amount
- $392.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 10
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 10 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23870 2015-09-17 DEPARTMENT OF JUSTICE POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $392.00