Indexed public record
Check 36602 — $16,617.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- L0760610528
- Invoice date
- July 29, 2020
- Check number
- 36602
- Cleared date
- —
- Amount
- $16,617.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 123
Description
2ND QUARTER UNEMPLOYMENT
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$456.19 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $456.19 36602 08/06/2020 Reconciled 08/31/2020 Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $16,617.00 $