Indexed public record
Check 48076 — $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
- May 23, 2024
- Invoice number
- UNIWAY05-23-24
- Invoice date
- May 23, 2024
- Check number
- 48076
- Cleared date
- —
- Amount
- $20.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 608
Description
UNITED WAY 05-23-2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 48076; 05/23/2024; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 05-23-24 05/23/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 05-23-2024 $ 20.00