Indexed public record
Check 47736 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- April 11, 2024
- Invoice number
- POA04-11-24
- Invoice date
- April 11, 2024
- Check number
- 47736
- Cleared date
- —
- Amount
- $1,968.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 1216
Description
POA UNION DUES 04-11-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1216 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 47735 $ 18,506.82 47736; 04/11/2024; Outstanding 2747 DHS POA POA 04-11-24 04/11/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 04-11-2024 $ 1,968.75