Indexed public record
Check 37340 — $5,559.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- L0240238048
- Invoice date
- October 28, 2020
- Check number
- 37340
- Cleared date
- —
- Amount
- $5,559.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 49
Description
3RD QTR UNEMPLOYMENT 2020
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 49 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TESTING $85.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $85.00 37340 11/05/2020 Reconciled 11/30/2020 Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $5,559.00 $