Indexed public record
Check 38772 — $8,959.50
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- L1706840080
- Invoice date
- April 28, 2021
- Check number
- 38772
- Cleared date
- —
- Amount
- $8,959.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 75
Description
EDD 1ST QTR 2021 UNEMPLOYMENT
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 75 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$125.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $125.00 38772 05/13/2021 Reconciled 05/31/2021 Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $8,959.50 $