Indexed public record
Check 39690 — $35.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 2, 2021
- Invoice number
- 529053
- Invoice date
- August 20, 2021
- Check number
- 39690
- Cleared date
- —
- Amount
- $35.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 259
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 259 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Invoice Date Description Amount 529369 08/25/2021 POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $105.00 529053 08/20/2021 POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $35.00 P