Indexed public record

Check 48203 — $5,991.65

Name: Check 48203 — $5,991.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GOVERNMENTJOBS.CO M, INC., including invoice, account, amount and source information.

Vendor: GOVERNMENTJOBS.CO M, INC.
Payment date: June 6, 2024
Invoice number: INV-42091
Invoice date: June 1, 2024
Check number: 48203
Cleared date: —
Amount: $5,991.65
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 133

Source records

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 133 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00.00 CHECK TOTAL FOR CHECK NUMBER 48202 $ 484.25 48203; 06/06/2024; Outstanding 3002 GOVERNMENTJOBS.CO M, INC. INV-42091 06/01/2024 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES $ 5,991.65