Indexed public record

Check 47092 — $1,863.70

Name: Check 47092 — $1,863.70
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOSE OCHOA, including invoice, account, amount and source information.

Vendor: JOSE OCHOA
Payment date: January 31, 2024
Invoice number: SEV.02/2024
Invoice date: January 31, 2024
Check number: 47092
Cleared date: —
Amount: $1,863.70
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: 575

Description

JOSE OCHOA SEVERANCE PAY FEB 2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 575 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LL JOSE OCHOA - FINAL PAY 01.29.2024-02.01.202 4 $ 945.41 10348 JOSE OCHOA SEV. 02/2024 01/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JOSE OCHOA SEVERANCE PAY FEB 2024 $ 1,863.70