Indexed public record

Check 49948 — $2,126.25

Name: Check 49948 — $2,126.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: January 30, 2025
Invoice number: POA01-30-25
Invoice date: January 30, 2025
Check number: 49948
Cleared date: —
Amount: $2,126.25
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 299

Description

POA UNION DUES 01-30-2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 299 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 49948; 01/30/2025; Outstanding; null 2747 DHS POA POA 01-30-25 01/30/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 01-30-2025 $ 2,126.25