Indexed public record

Check 45438 — $430.56

Name: Check 45438 — $430.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SIRCHIE FINGER PRINT LABORATOR, including invoice, account, amount and source information.

Vendor: SIRCHIE FINGER PRINT LABORATOR
Payment date: July 13, 2023
Invoice number: 0595235-IN
Invoice date: June 6, 2023
Check number: 45438
Cleared date: —
Amount: $430.56
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 828

Description

PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 828 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EPARTMENT $ 947.42 1699 SIRCHIE FINGER PRINT LABORATOR 0595235-IN 06/06/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE PROPERTY AND EVIDENCE SUPPLIES - POLICE DEPARTMENT $ 430.56