Indexed public record
Check 48845 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- August 29, 2024
- Invoice number
- POA08-29-24
- Invoice date
- August 29, 2024
- Check number
- 48845
- Cleared date
- —
- Amount
- $2,283.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 337
Description
POA UNION DUES 08-29-2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 337 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48844 $ 128.00 48845; 08/29/2024; Outstanding; null 2747 DHS POA POA 08-29-24 08/29/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 08-29-2024 $ 2,283.75