Indexed public record
Check 48718 — $2,286.23
Indexed public payment record for JOHN SANDERS, including invoice, account, amount and source information.
- Vendor
- JOHN SANDERS
- Payment date
- August 5, 2024
- Invoice number
- J.SANDERSFINAL
- Invoice date
- August 3, 2024
- Check number
- 48718
- Cleared date
- —
- Amount
- $2,286.23
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 265
Description
JOHN SANDERS FINAL PAY 08-03-2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 265 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
717 $ 22,750.00 48718; 08/05/2024; Outstanding; null 10428 JOHN SANDERS J.SANDERS FINAL 08/03/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JOHN SANDERS FINAL PAY 08-03-2024 $ 2,286.23