Indexed public record
Check 45994 — $14,447.19
Indexed public payment record for REBECCA DEMING, including invoice, account, amount and source information.
- Vendor
- REBECCA DEMING
- Payment date
- September 18, 2023
- Invoice number
- 08292023
- Invoice date
- August 29, 2023
- Check number
- 45994
- Cleared date
- —
- Amount
- $14,447.19
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2107-00-00-0000
- Account description
- ICMA 457 PAYABLE
- 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
- 1054
Description
R. DEMING MS 457 REFUND
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1054 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 45993 $ 311.78 45994; 09/18/2023; Outstanding 457 MS REFUND 3768 REBECCA DEMING 08292023 08/29/2023 ADMIN FIN 100-2107-00-00-000 0 ICMA 457 PAYABLE R. DEMING MS 457 REFUND $ 14,447.19