Indexed public record
Check 47863 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- April 25, 2024
- Invoice number
- POA04-25-2024
- Invoice date
- April 25, 2024
- Check number
- 47863
- 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
- 1276
Description
POA UNION DUES 04-25-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1276 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 47862 $ 1,210.00 47863; 04/25/2024; Outstanding 2747 DHS POA POA 04-25-2024 04/25/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 04-25-2024 $ 1,968.75