Indexed public record
Check 45402 — $1,890.00
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- July 10, 2023
- Invoice number
- POA07-06-23
- Invoice date
- July 6, 2023
- Check number
- 45402
- Cleared date
- —
- Amount
- $1,890.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 816
Description
POA UNION DUES 07-06-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 816 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45401 $ 461.15 45402; 07/10/2023; Outstanding 2747 DHS POA POA 07-06-23 07/06/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-06-2023 $ 1,890.00