Indexed public record

Check 47986 — $2,155.61

Name: Check 47986 — $2,155.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for OMAR JARRAR, including invoice, account, amount and source information.

Vendor: OMAR JARRAR
Payment date: May 14, 2024
Invoice number: OJARRARFINAL
Invoice date: May 14, 2024
Check number: 47986
Cleared date: —
Amount: $2,155.61
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: 572

Description

OMAR JARRAR FINAL CHECK 05-14-2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 572 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 47985 $ 702.07 47986; 05/14/2024; Outstanding 10384 OMAR JARRAR O JARRAR FINAL 05/14/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL OMAR JARRAR FINAL CHECK 05-14-2024 $ 2,155.61