Indexed public record
Check 13378 — $27,002.06
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- February 23, 2011
- Invoice number
- L0116627712
- Invoice date
- February 8, 2011
- Check number
- 13378
- Cleared date
- February 28, 2011
- Amount
- $27,002.06
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 22
Description
UNEMPLOYMENT CHARGES
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 22 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13378 2011-02-23 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLOYMENT CHARGES $27,002.06