Indexed public record

Check 47969 — $2,996.78

Name: Check 47969 — $2,996.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GARY CARROLL, including invoice, account, amount and source information.

Vendor: GARY CARROLL
Payment date: May 2, 2024
Invoice number: GCARROLLFINAL
Invoice date: May 2, 2024
Check number: 47969
Cleared date: —
Amount: $2,996.78
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 565

Description

GARY CARROLL FINAL PAY 05-02-2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 565 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47968 $ 258,882.78 47969; 05/02/2024; Outstanding 10069 GARY CARROLL GCARROLL FINAL 05/02/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GARY CARROLL FINAL PAY 05-02-2024 $ 2,996.78