Indexed public record

Check 47354 — $1,968.75

Name: Check 47354 — $1,968.75
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: February 29, 2024
Invoice number: POA02/29/24
Invoice date: February 29, 2024
Check number: 47354
Cleared date: —
Amount: $1,968.75
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: 521

Description

POA UNON DUES 02/29/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 521 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 47353 $ 420.25 47354; 02/29/2024; Outstanding 2747 DHS POA POA 02/29/24 02/29/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNON DUES 02/29/2024 $ 1,968.75