Indexed public record

Check 47357 — $6,464.27

Name: Check 47357 — $6,464.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.

Vendor: EMPLOYMENT DEVELOPMENT DEPARTM
Payment date: February 29, 2024
Invoice number: EDDQE12/2023
Invoice date: February 29, 2024
Check number: 47357
Cleared date: —
Amount: $6,464.27
Department: ADMIN FIN
Fund: 245
Account: 245-4140-42-23-0000
Account description: EMPLOYEE BENEFITS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 524

Description

E. ARISTA EDD UNEMPLOYMENT THROUGH 12/31/2023

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 524 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
H 12/31/2023 $ 6,280.27 1298 EMPLOYMENT DEVELOPMENT DEPARTM EDD QE 12/2023 02/29/2024 ADMIN FIN 245-4140-42-23-0000 EMPLOYEE BENEFITS E. ARISTA EDD UNEMPLOYMENT THROUGH 12/31/2023 $ 6,464.27