Indexed public record

Check 46871 — $20.00

Name: Check 46871 — $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: December 21, 2023
Invoice number: UNIWAY12/21/23
Invoice date: December 21, 2023
Check number: 46871
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 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 678

Description

UNITED WAY 12/21/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 678 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46870 $ 268.95 46871; 12/21/2023; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 12/21/23 12/21/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 12/21/2023 $ 20.00