Indexed public record

Check 46589 — $20.00

Name: Check 46589 — $20.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED WAY OF THE DESERT, including invoice, account, amount and source information.

Vendor: UNITED WAY OF THE DESERT
Payment date: November 22, 2023
Invoice number: UNIWAY11/22/23
Invoice date: November 22, 2023
Check number: 46589
Cleared date: —
Amount: $20.00
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: 517

Description

UNITED WAY 11/22/2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 517 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 46588 $ 3,705.15 46589; 11/22/2023; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 11/22/23 11/22/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 11/22/2023 $ 20.00