Indexed public record

Check 48454 — $295.52

Name: Check 48454 — $295.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NINA HEMPHILL YECKLEY, including invoice, account, amount and source information.

Vendor: NINA HEMPHILL YECKLEY
Payment date: July 17, 2024
Invoice number: N.HEMPHILL7/18
Invoice date: July 17, 2024
Check number: 48454
Cleared date: —
Amount: $295.52
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

NINA HEMPHILL YECKLEY 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
48454; 07/17/2024; Outstanding 10414 NINA HEMPHILL YECKLEY N.HEMPHILL 7/18 07/17/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL NINA HEMPHILL YECKLEY CHECK REISSUE 07-18-2024 $ 295.52