Indexed public record

Check 48451 — $3,810.68

Name: Check 48451 — $3,810.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.

Vendor: TIFFANY VERDUZCO
Payment date: July 10, 2024
Invoice number: T.VERDUZCO
Invoice date: July 9, 2024
Check number: 48451
Cleared date: —
Amount: $3,810.68
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: 274

Description

MANAGEMENT LEAVE CASH OUT 80 HRS.

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 274 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48450 $ 199.97 48451; 07/10/2024; Outstanding 10304 TIFFANY VERDUZCO T. VERDUZCO 07/09/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MANAGEMENT LEAVE CASH OUT 80 HRS. $ 3,810.68