Indexed public record
Check 38784 — $340.36
Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.
- Vendor
- HR DIRECT
- Payment date
- May 13, 2021
- Invoice number
- INV10161138
- Invoice date
- April 28, 2021
- Check number
- 38784
- Cleared date
- —
- Amount
- $340.36
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 77
Description
LABOR LAW POSTERS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 77 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
unt Reconciled Amount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 38784 05/13/2021 Reconciled 05/31/2021 Accounts Payable HR DIRECT $340.36 $