Indexed public record

Check 49159 — $2,283.75

Name: Check 49159 — $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: October 10, 2024
Invoice number: POA10-10-24
Invoice date: October 10, 2024
Check number: 49159
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 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 84

Description

POA UNION DUES 10-10-2024

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 84 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 49158 $ 91.38 49159; 10/10/2024; Outstanding; null 2747 DHS POA POA 10-10-24 10/10/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-10-2024 $ 2,283.75