Indexed public record

Check 45878 — $224.00

Name: Check 45878 — $224.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF JUSTICE, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF JUSTICE
Payment date: August 31, 2023
Invoice number: 675056
Invoice date: August 4, 2023
Check number: 45878
Cleared date: —
Amount: $224.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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: 1012

Description

Background checks

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1012 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CT SERVICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 32.00 1233 DEPARTMENT OF JUSTICE 675056 08/04/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Background checks $ 224.00