Indexed public record

Check 48462 — $2,362.50

Name: Check 48462 — $2,362.50
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 18, 2024
Invoice number: POA07-18-24
Invoice date: July 18, 2024
Check number: 48462
Cleared date: —
Amount: $2,362.50
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: 277

Description

POA UNION DUES 07-18-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 277 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 48461 $ 8,895.00 48462; 07/18/2024; Outstanding 2747 DHS POA POA 07-18-24 07/18/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-18-2024 $ 2,362.50