Indexed public record
Check 49252 — $6,300.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- L0114784080
- Invoice date
- August 6, 2024
- Check number
- 49252
- Cleared date
- —
- Amount
- $6,300.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4140-41-15-0000
- Account description
- EMPLOYEE BENEFITS
- Project
- —
- Contract
- —
- Source page
- 141
Description
A. HERRERA QE 6-30-2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 141 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OYEE BENEFITS J. MCCLAIN QE 6-30-2024 $ 4,294.00 1298 EMPLOYMENT DEVELOPMENT DEPARTM L0114784080 08/06/2024 ADMIN FIN 100-4140-41-15-0000 EMPLOYEE BENEFITS A. HERRERA QE 6-30-2024 $ 6,300.00