Indexed public record

Check 51994 — $1,720.24

Name: Check 51994 — $1,720.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTM, including invoice, account, amount and source information.

Vendor: EMPLOYMENT DEVELOPMENT DEPARTM
Payment date: September 30, 2025
Invoice number: L1662992848
Invoice date: March 24, 2025
Check number: 51994
Cleared date: —
Amount: $1,720.24
Department: ADMIN FIN
Fund: 100
Account: 100-4280-41-19-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 391

Description

UNEMPLOYMENT

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 391 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN 100-4280-41-19-0000 CLAIMS EXPENSE UNEMPLOYEMENT $ 7,025.00 1298 EMPLOYMENT DEVELOPMENT DEPARTM L1662992848 03/24/2025 ADMIN FIN 100-4280-41-19-0000 CLAIMS EXPENSE UNEMPLOYMENT $ 1,720.24