Indexed public record

Check 48353 — $1,968.75

Name: Check 48353 — $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: July 3, 2024
Invoice number: POA07-03-24
Invoice date: July 2, 2024
Check number: 48353
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 228

Description

POA UNION DUES 07-03-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 228 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48352 $ 339.70 48353; 07/03/2024; Outstanding 2747 DHS POA POA 07-03-24 07/02/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-03-2024 $ 1,968.75