Indexed public record

Check 47283 — $20.00

Name: Check 47283 — $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: February 15, 2024
Invoice number: UNIWAY02/15/24
Invoice date: February 15, 2024
Check number: 47283
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 474

Description

UNITED WAY 02/15/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 474 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47282 $ 2,965.15 47283; 02/15/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 02/15/24 02/15/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 02/15/2024 $ 20.00