Indexed public record

Check 47232 — $8,751.66

Name: Check 47232 — $8,751.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SEAN SMITH, including invoice, account, amount and source information.

Vendor: SEAN SMITH
Payment date: February 8, 2024
Invoice number: SMITHSEV02/01
Invoice date: February 8, 2024
Check number: 47232
Cleared date: —
Amount: $8,751.66
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: 454

Description

SEAN SMITH SEVERANCE CHECK FEB. 2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 454 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AID PAYROLL SEAN SMITH REVISED FINAL PAY $ 8,908.34 10235 SEAN SMITH SMITH SEV 02/01 02/08/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL SEAN SMITH SEVERANCE CHECK FEB. 2024 $ 8,751.66