Indexed public record

Check 46644 — $2,691.42

Name: Check 46644 — $2,691.42
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MICHAEL CARVER, including invoice, account, amount and source information.

Vendor: MICHAEL CARVER
Payment date: December 5, 2023
Invoice number: M.CARVERFINAL
Invoice date: November 30, 2023
Check number: 46644
Cleared date: —
Amount: $2,691.42
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 564

Description

MICHAEL CARVER FINAL PAY 12/06/2023

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 564 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 46644; 12/05/2023; Outstanding 10330 MICHAEL CARVER M.CARVER FINAL 11/30/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MICHAEL CARVER FINAL PAY 12/06/2023 $ 2,691.42