Indexed public record

Check 48031 — $10,158.50

Name: Check 48031 — $10,158.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for OTTO MEZA, including invoice, account, amount and source information.

Vendor: OTTO MEZA
Payment date: May 16, 2024
Invoice number: OTTOM.PAYOFF
Invoice date: May 16, 2024
Check number: 48031
Cleared date: —
Amount: $10,158.50
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: 594

Description

OTTO MEZA MOSCOZO ONE TIME INCENTIVE (SEVERANCE 05-17-2024)

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
FINAL PAY 05-17-2024 $ 5,216.44 2234 OTTO MEZA OTTO M. PAYOFF 05/16/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL OTTO MEZA MOSCOZO ONE TIME INCENTIVE (SEVERANCE 05-17-2024) $ 10,158.50