Indexed public record
Check 47357 — -$2.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.
- Payment date
- February 29, 2024
- Invoice number
- EDDQE12/2023
- Invoice date
- February 29, 2024
- Check number
- 47357
- Cleared date
- —
- Amount
- -$2.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-62-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 524
Description
U. TURNER EDD UNEMPLOYMENT CREDIT
Source records
- 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
47357 EMPLOYMENT DEVELOPMENT DEPARTM U. TURNER EDD UNEMPLOYMENT CREDIT -2.00