Indexed public record

Check 46560 — $101.58

Name: Check 46560 — $101.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARTHA VILLAGRANA, including invoice, account, amount and source information.

Vendor: MARTHA VILLAGRANA
Payment date: November 22, 2023
Invoice number: FINALM.VILLA
Invoice date: November 20, 2023
Check number: 46560
Cleared date: —
Amount: $101.58
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: 505

Description

FINAL PAY MARTHA VILLAGRANA 11-20-2023

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 505 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 $ 4,295.00 46560; 11/22/2023; Outstanding 10328 MARTHA VILLAGRANA FINAL M. VILLA 11/20/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FINAL PAY MARTHA VILLAGRANA 11-20-2023 $ 101.58