Indexed public record
Check 48177 — $9,083.26
Indexed public payment record for NOE ARECHIGA, including invoice, account, amount and source information.
- Vendor
- NOE ARECHIGA
- Payment date
- June 5, 2024
- Invoice number
- NOECASHOUT
- Invoice date
- June 5, 2024
- Check number
- 48177
- Cleared date
- —
- Amount
- $9,083.26
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 114
Description
NOE ARECHIGA FINAL CHASOUT 06-05-2024
Source records
- 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
YROLL NOE ARECHIGA FINAL CHECK 06-05-2024 $ 1,100.89 10395 NOE ARECHIGA NOE CASHOUT 06/05/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL NOE ARECHIGA FINAL CHASOUT 06-05-2024 $ 9,083.26