Indexed public record
Check 46086 — $1,968.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- September 29, 2023
- Invoice number
- POA09/28/2023
- Invoice date
- September 28, 2023
- Check number
- 46086
- Cleared date
- —
- Amount
- $1,968.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1098
Description
POA UNION DUES 09/28/2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1098 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 46085 $ 43,180.00 46086; 09/29/2023; Outstanding 2747 DHS POA POA 09/28/2023 09/28/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL POA UNION DUES 09/28/2023 $ 1,968.75