Indexed public record

Check 48760 — $16.78

Name: Check 48760 — $16.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GABRIEL SIGALA, including invoice, account, amount and source information.

Vendor: GABRIEL SIGALA
Payment date: August 15, 2024
Invoice number: G.SIGALAREISSUE
Invoice date: April 11, 2024
Check number: 48760
Cleared date: —
Amount: $16.78
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 285

Description

GABRIEL SIGALA 04/11/24 CHECK REISSUE

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 285 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3,270.75 48760; 08/15/2024; Outstanding; null 10387 GABRIEL SIGALA G.SIGALAREIS SUE 04/11/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL GABRIEL SIGALA 04/11/24 CHECK REISSUE $ 16.78