Indexed public record
Check 48031 — $5,216.44
Indexed public payment record for OTTO MEZA, including invoice, account, amount and source information.
- Vendor
- OTTO MEZA
- Payment date
- May 16, 2024
- Invoice number
- OTTO.MFINAL
- Invoice date
- May 16, 2024
- Check number
- 48031
- Cleared date
- —
- Amount
- $5,216.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 594
Description
OTTO MEZA MOSCOZO FINAL PAY 05-17-2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 594 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 48030 $ 1,773.75 48031; 05/16/2024; Outstanding 2234 OTTO MEZA OTTO. M FINAL 05/16/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL OTTO MEZA MOSCOZO FINAL PAY 05-17-2024 $ 5,216.44