Indexed public record

Check 48453 — $2,760.65

Name: Check 48453 — $2,760.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GLENN WHITE, including invoice, account, amount and source information.

Vendor: GLENN WHITE
Payment date: July 17, 2024
Invoice number: 07/18/24REISSUE
Invoice date: July 17, 2024
Check number: 48453
Cleared date: —
Amount: $2,760.65
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: 275

Description

GLENN WHITE CHECK REISSUE 07-18-2024

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 275 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 48452 $ 1,571.66 48453; 07/17/2024; Outstanding 1347 GLENN WHITE 07/18/24REI SSUE 07/17/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GLENN WHITE CHECK REISSUE 07-18-2024 $ 2,760.65