Indexed public record
Check 49779 — $10,337.80
Indexed public payment record for COLONIAL LIFE, including invoice, account, amount and source information.
- Vendor
- COLONIAL LIFE
- Payment date
- January 9, 2025
- Invoice number
- 51493311210386
- Invoice date
- December 10, 2024
- Check number
- 49779
- Cleared date
- —
- Amount
- $10,337.80
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-2115-00-00-0000
- Account description
- SUPPLEMENTAL INSURANCE PAYABLE
- Project
- —
- Contract
- —
- Source page
- 229
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 229 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 49778 $ 879.71 49779; 01/09/2025; Outstanding; null 3659 COLONIAL LIFE 514933112103 86 12/10/2024 ADMIN HR 100-2115-00-00-0000 SUPPLEMENTAL INSURANCE PAYABLE $ 10,337.80