Indexed public record
Check 47899 — $20.00
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
- April 25, 2024
- Invoice number
- UNIWAY04-24-24
- Invoice date
- April 25, 2024
- Check number
- 47899
- Cleared date
- —
- Amount
- $20.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 1296
Description
UNIWAY 04-25-2024
Source records
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1296 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK DATE; CHECK STATUS 47899; 04/25/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 04-24-24 04/25/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNIWAY 04-25-2024 $ 20.00