Indexed public record

Check 48920 — $1,489.26

Name: Check 48920 — $1,489.26
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RONALDO VELAZQUEZ, including invoice, account, amount and source information.

Vendor: RONALDO VELAZQUEZ
Payment date: September 5, 2024
Invoice number: FINALVELAZQUEZ
Invoice date: September 4, 2024
Check number: 48920
Cleared date: —
Amount: $1,489.26
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 126

Description

RONALDO VELAZQUEZ FINAL 09-05-24

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 126 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19 $ 226.07 48920; 09/05/2024; Outstanding; null 10438 RONALDO VELAZQUEZ FINAL VELAZQUEZ 09/04/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL RONALDO VELAZQUEZ FINAL 09-05-24 $ 1,489.26