Indexed public record

Check 47212 — $4,090.33

Name: Check 47212 — $4,090.33
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MICHAEL GARVEY, including invoice, account, amount and source information.

Vendor: MICHAEL GARVEY
Payment date: February 8, 2024
Invoice number: FINALGARVEY
Invoice date: February 8, 2024
Check number: 47212
Cleared date: —
Amount: $4,090.33
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: 447

Description

MICHAEL GARVEY FINAL OAY 02/08/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 447 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47211 $ 125.00 47212; 02/08/2024; Outstanding 10353 MICHAEL GARVEY FINAL GARVEY 02/08/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MICHAEL GARVEY FINAL OAY 02/08/2024 $ 4,090.33