Indexed public record

Check 48177 — $1,100.89

Name: Check 48177 — $1,100.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NOE ARECHIGA, including invoice, account, amount and source information.

Vendor: NOE ARECHIGA
Payment date: June 5, 2024
Invoice number: NOEFINAL
Invoice date: June 5, 2024
Check number: 48177
Cleared date: —
Amount: $1,100.89
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 114

Description

NOE ARECHIGA FINAL CHECK 06-05-2024

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 114 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48176 $ 2,380.75 48177; 06/05/2024; Outstanding 10395 NOE ARECHIGA NOE FINAL 06/05/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL NOE ARECHIGA FINAL CHECK 06-05-2024 $ 1,100.89