Indexed public record

Check 47094 — $628.41

Name: Check 47094 — $628.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SUSIE GENERA, including invoice, account, amount and source information.

Vendor: SUSIE GENERA
Payment date: January 31, 2024
Invoice number: FINAL02/01/24
Invoice date: January 31, 2024
Check number: 47094
Cleared date: —
Amount: $628.41
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: 576

Description

FINAL PAY - SUSIE GENERA 01.29.24-02.01.24

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 576 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
093 $ 2,190.97 47094; 01/31/2024; Outstanding 2123 SUSIE GENERA FINAL 02/01/24 01/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FINAL PAY - SUSIE GENERA 01.29.24-02.01.24 $ 628.41