Indexed public record
Check 46740 — $52.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.
- Payment date
- December 14, 2023
- Invoice number
- EDD10/25/2023
- Invoice date
- December 14, 2023
- Check number
- 46740
- Cleared date
- —
- Amount
- $52.00
- Department
- ADMIN FIN
- Fund
- 211
- Account
- 211-4140-44-54-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 613
Description
J. BESSO 09/30/2023
Source records
- 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
YEE BENEFITS ANDREW ZAMUDIO 09/30/2023 $ 1,350.00 1298 EMPLOYMENT DEVELOPMENT DEPARTM EDD 10/25/2023 12/14/2023 ADMIN FIN 211-4140-44-54-0000 EMPLOYEE BENEFITS J. BESSO 09/30/2023 $ 52.00