Indexed public record
Check 47162 — $1,948.15
Indexed public payment record for VERONICA LOPEZ, including invoice, account, amount and source information.
- Vendor
- VERONICA LOPEZ
- Payment date
- February 1, 2024
- Invoice number
- V.LFINAL2/24
- Invoice date
- February 1, 2024
- Check number
- 47162
- Cleared date
- —
- Amount
- $1,948.15
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 428
Description
VERONICA LOPEZ - FINAL PAY 02-01-2024
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 428 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47161 $ 3,464.10 47162; 02/01/2024; Outstanding 10349 VERONICA LOPEZ V.L FINAL 2/24 02/01/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL VERONICA LOPEZ - FINAL PAY 02-01-2024 $ 1,948.15