Indexed public record

Check 46317 — $1,890.00

Name: Check 46317 — $1,890.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: October 30, 2023
Invoice number: POA10/26/23
Invoice date: October 26, 2023
Check number: 46317
Cleared date: —
Amount: $1,890.00
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 750

Description

POA UNION DUES 10/26/2023

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 750 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46316 $ 76,399.20 46317; 10/30/2023; Outstanding 2747 DHS POA POA 10/26/23 10/26/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10/26/2023 $ 1,890.00