Indexed public record
Check 49461 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- November 21, 2024
- Invoice number
- POA11-21-24
- Invoice date
- November 21, 2024
- Check number
- 49461
- 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
- 2475
Description
POA UNION DUES 11-21-24
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2475 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 49460 $ 148.25 49461; 11/21/2024; Outstanding; null 2747 DHS POA POA 11-21-24 11/21/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 11-21-24 $ 2,283.75