Indexed public record
Check 22117 — $32.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 18, 2014
- Invoice number
- 056464
- Invoice date
- September 4, 2014
- Check number
- 22117
- Cleared date
- —
- Amount
- $32.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 12
Description
PRE EMPLOYMENT FINGERPRINTING
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 12 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22117 2014-09-18 DEPARTMENT OF JUSTICE PRE EMPLOYMENT FINGERPRINTING $32.00