Indexed public record
Check 48249 — $323.30
Indexed public payment record for GISELA SANCHEZ, including invoice, account, amount and source information.
- Vendor
- GISELA SANCHEZ
- Payment date
- June 10, 2024
- Invoice number
- G.SANCHEZ
- Invoice date
- June 10, 2024
- Check number
- 48249
- Cleared date
- —
- Amount
- $323.30
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 149
Description
GISELA SANCHEZ REJECTED DIRECT DEPOSIT 06-06-2024
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 149 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6,133.53 48249; 06/10/2024; Outstanding 10398 GISELA SANCHEZ G. SANCHEZ 06/10/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GISELA SANCHEZ REJECTED DIRECT DEPOSIT 06-06-2024 $ 323.30