Indexed public record
Check 48752 — $2,362.50
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- August 15, 2024
- Invoice number
- POA08-15-24
- Invoice date
- August 15, 2024
- Check number
- 48752
- Cleared date
- —
- Amount
- $2,362.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- Project
- —
- Contract
- —
- Source page
- 282
Description
POA UNION DUES 08-15-24
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 282 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48751 $ 1,368.37 48752; 08/15/2024; Outstanding; null 2747 DHS POA POA 08-15-24 08/15/2024 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE POA UNION DUES 08-15-24 $ 2,362.50