Indexed public record
Check 15207 — $21,084.75
Indexed public payment record for EMPLOYMENT DEVELOPMENT DEPARTMENT, including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- L1314524288
- Invoice date
- September 21, 2011
- Check number
- 15207
- Cleared date
- —
- Amount
- $21,084.75
- Department
- —
- Fund
- 001|150|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 46
Description
BENEFIT CHARGES 2ND QTR
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 46 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15207 2011-09-29 EMPLOYMENT DEVELOPMENT DEPARTMENT BENEFIT CHARGES 2ND QTR $21,084.75