Indexed public record

Check 48946 — $2,283.75

Name: Check 48946 — $2,283.75
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: September 12, 2024
Invoice number: POA09-12-24
Invoice date: September 12, 2024
Check number: 48946
Cleared date: —
Amount: $2,283.75
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 137

Description

POA UNION DUES 09-12-2024

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 137 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 48945 $ 192.00 48946; 09/12/2024; Outstanding; null 2747 DHS POA POA 09-12-24 09/12/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09-12-2024 $ 2,283.75