Indexed public record

Check 47406 — $20.00

Name: Check 47406 — $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 29, 2024
Invoice number: UNIWAY02/29/24
Invoice date: February 29, 2024
Check number: 47406
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: 565

Description

UNITED WAY 02/29/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 565 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47405 $ 190.05 47406; 02/29/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 02/29/24 02/29/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 02/29/2024 $ 20.00