Indexed public record
Check 39749 — $642.70
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- L0704298000
- Invoice date
- July 28, 2021
- Check number
- 39749
- Cleared date
- —
- Amount
- $642.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
EDD 2ND QTR 2021 UNEMPLOYMENT
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$130.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $130.00 39749 09/09/2021 Reconciled 09/30/2021 Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $642.70 $