Indexed public record

Check 47013 — $2,047.25

Name: Check 47013 — $2,047.25
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: January 18, 2024
Invoice number: POA01/18/24
Invoice date: January 18, 2024
Check number: 47013
Cleared date: —
Amount: $2,047.25
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: 539

Description

POA UNION DUES 01/18/2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 539 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47012 $ 712.38 47013; 01/18/2024; Outstanding 2747 DHS POA POA 01/18/24 01/18/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 01/18/2024 $ 2,047.25