Indexed public record

Check 46393 — $2,464.31

Name: Check 46393 — $2,464.31
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JILLEEN FERRIS, including invoice, account, amount and source information.

Vendor: JILLEEN FERRIS
Payment date: November 2, 2023
Invoice number: FINAL11/2/23
Invoice date: November 2, 2023
Check number: 46393
Cleared date: —
Amount: $2,464.31
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 416

Description

JILLEEN FERRIS FINAL PAY 11/02/2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 416 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46392 $ 3,346.43 46393; 11/02/2023; Outstanding 10131 JILLEEN FERRIS FINAL 11/2/23 11/02/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JILLEEN FERRIS FINAL PAY 11/02/2023 $ 2,464.31