Indexed public record
Check 49537 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- December 5, 2024
- Invoice number
- POA12-05-24
- Invoice date
- December 5, 2024
- Check number
- 49537
- 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
- 590
Description
POA UNON DUES 12-05-2024
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 590 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 49537; 12/05/2024; Outstanding; null 2747 DHS POA POA 12-05-24 12/05/2024 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNON DUES 12-05-2024 $ 2,283.75