Indexed public record

Check 47257 — $549.85

Name: Check 47257 — $549.85
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DORIA WILMS, including invoice, account, amount and source information.

Vendor: DORIA WILMS
Payment date: February 15, 2024
Invoice number: DORIAAUTO
Invoice date: February 15, 2024
Check number: 47257
Cleared date: —
Amount: $549.85
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: 464

Description

DORIA WILMS MISSED AUTO 02/15/2024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 464 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 47256 $ 1,968.75 47257; 02/15/2024; Outstanding 2952 DORIA WILMS DORIA AUTO 02/15/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DORIA WILMS MISSED AUTO 02/15/2024 $ 549.85