Indexed public record

Check 47299 — $200.00

Name: Check 47299 — $200.00
Creator: Desert Hot Springs Economic Development

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

Vendor: FLOYLAINA SMITH
Payment date: February 22, 2024
Invoice number: 02/15/24R.D.D
Invoice date: February 22, 2024
Check number: 47299
Cleared date: —
Amount: $200.00
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: 483

Description

FLO. SMITH REJECTED DIRECT DEPOSIT 02/15/24

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 483 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 841.00 47299; 02/22/2024; Outstanding 3110 FLOYLAINA SMITH 02/15/24 R.D.D 02/22/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FLO. SMITH REJECTED DIRECT DEPOSIT 02/15/24 $ 200.00