Indexed public record
Check 46119 — $20.00
Indexed public payment record for UNITED WAY OF THE DESERT, including invoice, account, amount and source information.
- Vendor
- UNITED WAY OF THE DESERT
- Payment date
- September 29, 2023
- Invoice number
- UNIWAY09/28/23
- Invoice date
- September 28, 2023
- Check number
- 46119
- Cleared date
- —
- Amount
- $20.00
- 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 2 of 2)
- Source page
- 1115
Description
UNITED WAY 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 1115 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46118 $ 135.93 46119; 09/29/2023; Outstanding 1784 UNITED WAY OF THE DESERT UNIWAY 09/28/23 09/28/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING UNITED WAY 09/28/2023 $ 20.00