Indexed public record
Check 38376 — $14,198.00
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- March 30, 2021
- Invoice number
- L0663468000
- Invoice date
- March 1, 2021
- Check number
- 38376
- Cleared date
- —
- Amount
- $14,198.00
- 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
- 467
Description
EDD 4TH QTR 2020 UNEMPLOYMENT
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 467 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UILDING PLAN CHECKS $2,382.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,382.50 38376 03/30/2021 Open Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $14,198.00 I