Indexed public record
Check 16379 — $24,591.88
Indexed public payment record for PAYROLL SYSTEM, including invoice, account, amount and source information.
- Vendor
- PAYROLL SYSTEM
- Payment date
- February 23, 2012
- Invoice number
- 3/1/2012
- Invoice date
- February 21, 2012
- Check number
- 16379
- Cleared date
- —
- Amount
- $24,591.88
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 43
Description
WAGES
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 43 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16379 2012-02-23 PAYROLL SYSTEM WAGES $24,591.88