Indexed public record

Check 47164 — $7,951.86

Name: Check 47164 — $7,951.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARNOLD HERRERA, including invoice, account, amount and source information.

Vendor: ARNOLD HERRERA
Payment date: February 1, 2024
Invoice number: FINALPAY03/24
Invoice date: February 1, 2024
Check number: 47164
Cleared date: —
Amount: $7,951.86
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 428

Description

ARNOLD HERRERA FINAL PAY 03/2024

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
LL ARNOLD HERRERA SEVERANCE PAY FEB.20244 $ 4,072.65 1080 ARNOLD HERRERA FINAL PAY 03/24 02/01/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ARNOLD HERRERA FINAL PAY 03/2024 $ 7,951.86