Indexed public record
Check 45976 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- September 18, 2023
- Invoice number
- POA09-14-23
- Invoice date
- September 14, 2023
- Check number
- 45976
- Cleared date
- —
- Amount
- $1,968.75
- 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
- 1048
Description
POA UNION DUES 09/14/2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1048 (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 45975 $ 423.33 45976; 09/18/2023; Outstanding 2747 DHS POA POA 09-14-23 09/14/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09/14/2023 $ 1,968.75