Indexed public record
Check 45527 — $132.00
Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.
- Vendor
- DEPARTMENT OF JUSTICE
- Payment date
- July 27, 2023
- Invoice number
- 665324
- Invoice date
- June 30, 2023
- Check number
- 45527
- Cleared date
- —
- Amount
- $132.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-23-0000
- Account description
- CONTRACT SERVICES
- 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
- 856
Description
POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES)
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 856 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
69.81 45527; 07/27/2023; Outstanding 1233 DEPARTMENT OF JUSTICE 665324 06/30/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 132.00