Indexed public record

Check 46923 — $320.15

Name: Check 46923 — $320.15
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.

Vendor: STEPHANIE ZAMORA
Payment date: January 4, 2024
Invoice number: S.ZAMORAMISSED
Invoice date: January 4, 2024
Check number: 46923
Cleared date: —
Amount: $320.15
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 495

Description

STEPHANIE ZAMORA 01/04/2024 MISSED HOURS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 495 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22 $ 180.52 46923; 01/04/2024; Outstanding 2881 STEPHANIE ZAMORA S.ZAMORAMI SSED 01/04/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL STEPHANIE ZAMORA 01/04/2024 MISSED HOURS $ 320.15