Indexed public record
Check 49249 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- October 24, 2024
- Invoice number
- POA10-24-24
- Invoice date
- October 24, 2024
- Check number
- 49249
- 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
- 140
Description
POA UNION DUES 10-24-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 140 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 49248 $ 1,536.51 49249; 10/24/2024; Outstanding; null 2747 DHS POA POA 10-24-24 10/24/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-24-2024 $ 2,283.75