Indexed public record
Check 47573 — $103.30
Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.
- Vendor
- HR DIRECT
- Payment date
- March 21, 2024
- Invoice number
- INV15495343
- Invoice date
- March 5, 2024
- Check number
- 47573
- Cleared date
- —
- Amount
- $103.30
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4210-41-16-0000
- Account description
- ADVERTISING
- Project
- —
- Contract
- —
- Source page
- 493
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 493 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S FY 23/24 $ 10,046.40 CHECK TOTAL FOR CHECK NUMBER 47572 $ 10,046.40 47573; 03/21/2024; Outstanding 3870 HR DIRECT INV15495343 03/05/2024 ADMIN HR 100-4210-41-16-0000 ADVERTISING $ 103.30