Indexed public record
Check 46898 — $622.60
Indexed public payment record for GOVERNMENTJOBS.CO M, INC., including invoice, account, amount and source information.
- Payment date
- January 4, 2024
- Invoice number
- INV-38724
- Invoice date
- December 22, 2023
- Check number
- 46898
- Cleared date
- —
- Amount
- $622.60
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4320-41-16-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 486
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81.00 CHECK TOTAL FOR CHECK NUMBER 46897 $ 281.00 46898; 01/04/2024; Outstanding 3002 GOVERNMENTJOBS.CO M, INC. INV-38724 12/22/2023 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 622.60