Indexed public record
Check 48072 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- May 23, 2024
- Invoice number
- POA05-23-2024
- Invoice date
- May 23, 2024
- Check number
- 48072
- 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
- 606
Description
DHS POA UNION DUES 05-23-2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 606 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48071 $ 105.57 48072; 05/23/2024; Outstanding 2747 DHS POA POA 05-23-2024 05/23/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING DHS POA UNION DUES 05-23-2024 $ 1,968.75