Indexed public record

Check 46825 — $1,968.75

Name: Check 46825 — $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: December 21, 2023
Invoice number: POA12/21/23
Invoice date: December 21, 2023
Check number: 46825
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 655

Description

POA UNION DUES 12/21/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 655 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 46824 $ 16,500.00 46825; 12/21/2023; Outstanding 2747 DHS POA POA 12/21/23 12/21/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 12/21/2023 $ 1,968.75