Indexed public record

Check 48447 — $691.24

Name: Check 48447 — $691.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GISELA SANCHEZ, including invoice, account, amount and source information.

Vendor: GISELA SANCHEZ
Payment date: July 8, 2024
Invoice number: G.SANCHEZ07/03
Invoice date: July 8, 2024
Check number: 48447
Cleared date: —
Amount: $691.24
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 270

Description

GISELA SANCHEZ 07-03-24 REISSUE (REJECTED CHECK)

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 270 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS 48447; 07/08/2024; Outstanding 10398 GISELA SANCHEZ G.SANCHEZ 07/03 07/08/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GISELA SANCHEZ 07-03-24 REISSUE (REJECTED CHECK) $ 691.24