Indexed public record

Check 47997 — $5,985.25

Name: Check 47997 — $5,985.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.

Vendor: CORINN LINDSEY
Payment date: May 16, 2024
Invoice number: C.LINDSEY05/09
Invoice date: May 16, 2024
Check number: 47997
Cleared date: —
Amount: $5,985.25
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: 581

Description

CORINN LIDSEY 05/09/2024 REISSUE

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 581 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 47996 $ 45,000.00 47997; 05/16/2024; Outstanding 2720 CORINN LINDSEY C.LINDSEY 05/09 05/16/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL CORINN LIDSEY 05/09/2024 REISSUE $ 5,985.25