Indexed public record
Check 48584 — $3,849.63
Indexed public payment record for MARK VALDEZ, including invoice, account, amount and source information.
- Vendor
- MARK VALDEZ
- Payment date
- July 24, 2024
- Invoice number
- M.VALDEZFINAL
- Invoice date
- July 23, 2024
- Check number
- 48584
- Cleared date
- —
- Amount
- $3,849.63
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 345
Description
MARK VALDEZ FINAL CHECK 07-25-24
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 345 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 48583 $ 6,370.00 48584; 07/24/2024; Outstanding 10417 MARK VALDEZ M.VALDEZ FINAL 07/23/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MARK VALDEZ FINAL CHECK 07-25-24 $ 3,849.63