Indexed public record
Check 38341 — $96.96
Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.
- Vendor
- HR DIRECT
- Payment date
- March 25, 2021
- Invoice number
- 10001495
- Invoice date
- March 5, 2021
- Check number
- 38341
- Cleared date
- —
- Amount
- $96.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 460
Description
LABOR LAW POSTERS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 460 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LICE DEPARTMENT UNIFORMS $163.10 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $163.10 38341 03/25/2021 Reconciled 03/31/2021 Accounts Payable HR DIRECT $96.96 $