Indexed public record
Check 49053 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- September 26, 2024
- Invoice number
- POA9-26-24
- Invoice date
- September 26, 2024
- Check number
- 49053
- 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
- 201
Description
POA UNION DUES 9-26-2024
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 201 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 49052 $ 630.61 49053; 09/26/2024; Outstanding; null 2747 DHS POA POA 9-26-24 09/26/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 9-26-2024 $ 2,283.75