Indexed public record

Check 47975 — $1,968.75

Name: Check 47975 — $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: May 9, 2024
Invoice number: POA05-09-24
Invoice date: May 9, 2024
Check number: 47975
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 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 570

Description

POA UNION DUES 05-09-024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 570 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 47974 $ 8,220.00 47975; 05/09/2024; Outstanding 2747 DHS POA POA 05-09-24 05/09/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-09-024 $ 1,968.75