Indexed public record
Check 48589 — $731.90
Indexed public payment record for RAMON RODRIGUEZ, including invoice, account, amount and source information.
- Vendor
- RAMON RODRIGUEZ
- Payment date
- July 31, 2024
- Invoice number
- RODRIGUEZFINAL
- Invoice date
- July 31, 2024
- Check number
- 48589
- Cleared date
- —
- Amount
- $731.90
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 346
Description
R.RODRIGUEZ FINAL
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 346 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 48588 $ 478.50 48589; 07/31/2024; Outstanding 10421 RAMON RODRIGUEZ RODRIGUEZ FINAL 07/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL R.RODRIGUEZ FINAL $ 731.90