Indexed public record

Check 48077 — $1,255.89

Name: Check 48077 — $1,255.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GABRIEL SIGALA, including invoice, account, amount and source information.

Vendor: GABRIEL SIGALA
Payment date: May 29, 2024
Invoice number: G.SIGALAFINAL
Invoice date: May 28, 2024
Check number: 48077
Cleared date: —
Amount: $1,255.89
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: 608

Description

GABRIEL SIGALA FINAL CHECK 05-29-2024

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 608 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48076 $ 20.00 48077; 05/29/2024; Outstanding 10387 GABRIEL SIGALA G.SIGALA FINAL 05/28/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GABRIEL SIGALA FINAL CHECK 05-29-2024 $ 1,255.89