Indexed public record

Check 46925 — $20.00

Name: Check 46925 — $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: January 4, 2024
Invoice number: UNIWAY01/04/24
Invoice date: January 4, 2024
Check number: 46925
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 495

Description

UNITED WAY 01/04/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 495 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 46924 $ 3,328.00 46925; 01/04/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 01/04/24 01/04/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 01/04/2024 $ 20.00