Indexed public record

Check 47097 — $3,744.35

Name: Check 47097 — $3,744.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIMOTHY BARNES, including invoice, account, amount and source information.

Vendor: TIMOTHY BARNES
Payment date: January 31, 2024
Invoice number: SEV02/2024
Invoice date: January 31, 2024
Check number: 47097
Cleared date: —
Amount: $3,744.35
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: 577

Description

TIMOTHY CRAIG BARNES SEVERANCE PAY FEB. 2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 577 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIG BARNES - FINAL PAY 02-01-2024 $ 3,859.26 4089 TIMOTHY BARNES SEV 02/2024 01/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL TIMOTHY CRAIG BARNES SEVERANCE PAY FEB. 2024 $ 3,744.35