Indexed public record
Check 39805 — $128.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 16, 2021
- Invoice number
- 527323
- Invoice date
- August 12, 2021
- Check number
- 39805
- Cleared date
- —
- Amount
- $128.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 276
Description
LIVESCAN SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 276 (City of Desert Hot Springs) Source date: November 16, 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 39805 09/16/2021 Reconciled 09/30/2021 Accounts Payable DEPARTMENT OF JUSTICE $128.00 $