Indexed public record
Check 48824 — $2,453.07
Indexed public payment record for ERICK BECERRIL, including invoice, account, amount and source information.
- Vendor
- ERICK BECERRIL
- Payment date
- August 27, 2024
- Invoice number
- E.BECERRILFINAL
- Invoice date
- August 27, 2024
- Check number
- 48824
- Cleared date
- —
- Amount
- $2,453.07
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 331
Description
ERICK BECERRIL'S FINAL CHECK
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 331 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 48824; 08/27/2024; Outstanding; null 4110 ERICK BECERRIL E.BECERRILFI NAL 08/27/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ERICK BECERRIL'S FINAL CHECK $ 2,453.07