Indexed public record
Check 47014 — $390.18
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.
- Payment date
- January 18, 2024
- Invoice number
- L1348698448
- Invoice date
- January 10, 2024
- Check number
- 47014
- Cleared date
- —
- Amount
- $390.18
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-16-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 539
Description
HR - MARTIN PINON & CLYDE THOMAS
Source records
- 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
2,047.25 47014; 01/18/2024; Outstanding 1298 EMPLOYMENT DEVELOPMENT DEPARTM L1348698448 01/10/2024 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS HR - MARTIN PINON & CLYDE THOMAS $ 390.18