Indexed public record

Check 47544 — $20.00

Name: Check 47544 — $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: March 14, 2024
Invoice number: UNIWAY3/14/24
Invoice date: March 14, 2024
Check number: 47544
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 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 483

Description

UNITED WAY 03/14/24

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 483 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47543 $ 46,972.31 47544; 03/14/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 3/14/24 03/14/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 03/14/24 $ 20.00