Indexed public record
Check 48279 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- June 20, 2024
- Invoice number
- POA06-20-24
- Invoice date
- June 20, 2024
- Check number
- 48279
- 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
- 169
Description
POA UNION DUES 06-20-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 169 (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 48278 $ 123.00 48279; 06/20/2024; Outstanding 2747 DHS POA POA 06-20-24 06/20/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 06-20-2024 $ 1,968.75