Indexed public record

Check 46740 — $2,436.00

Name: Check 46740 — $2,436.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.

Vendor: EMPLOYMENT DEVELOPMENT DEPARTM
Payment date: December 14, 2023
Invoice number: EDD10/25/2023
Invoice date: December 14, 2023
Check number: 46740
Cleared date: —
Amount: $2,436.00
Department: ADMIN FIN
Fund: 100
Account: 100-4140-41-16-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 613

Description

C. THOMAS 09/30/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 613 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EMPLOYEE BENEFITS M. PINON 09/30/2023 $ 3,768.00 1298 EMPLOYMENT DEVELOPMENT DEPARTM EDD 10/25/2023 12/14/2023 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS C. THOMAS 09/30/2023 $ 2,436.00