Indexed public record

Check 50504 — $117.40

Name: Check 50504 — $117.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.

Vendor: HR DIRECT
Payment date: April 10, 2025
Invoice number: INV17391125
Invoice date: March 4, 2025
Check number: 50504
Cleared date: —
Amount: $117.40
Department: ADMIN HR
Fund: 100
Account: 100-4266-41-16-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 563

Description

HR Posters

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 563 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/2025 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE HR Posters $ 106.52 3870 HR DIRECT INV17391125 03/04/2025 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE HR Posters $ 117.40