Indexed public record

Check 46544 — $1,968.75

Name: Check 46544 — $1,968.75
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: November 22, 2023
Invoice number: POA11-22-23
Invoice date: November 22, 2023
Check number: 46544
Cleared date: —
Amount: $1,968.75
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 496

Description

POA UNION DUES 11-22-2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 496 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 46543 $ 415,800.50 46544; 11/22/2023; Outstanding 2747 DHS POA POA 11-22-23 11/22/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 11-22-2023 $ 1,968.75