Indexed public record
Check 39870 — $418.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- September 23, 2021
- Invoice number
- 529664
- Invoice date
- September 3, 2021
- Check number
- 39870
- Cleared date
- —
- Amount
- $418.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 285
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 285 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.34 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,020.70 501 - LLMD - CITYWIDE 501-1100 (CASH) $883.16 39870 09/23/2021 Reconciled 09/30/2021 Accounts Payable DEPARTMENT OF JUSTICE $418.00 $