Indexed public record

Check 47619 — $1,968.75

Name: Check 47619 — $1,968.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: March 28, 2024
Invoice number: POA03-28-24
Invoice date: March 28, 2024
Check number: 47619
Cleared date: —
Amount: $1,968.75
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: 522

Description

POA UNION DUES 03-28-2024

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 522 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47618 $ 40,000.00 47619; 03/28/2024; Outstanding 2747 DHS POA POA 03-28-24 03/28/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-28-2024 $ 1,968.75