Indexed public record

Check 49057 — $2,882.49

Name: Check 49057 — $2,882.49
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FLOYLAINA SMITH, including invoice, account, amount and source information.

Vendor: FLOYLAINA SMITH
Payment date: September 26, 2024
Invoice number: F.SMITH
Invoice date: September 26, 2024
Check number: 49057
Cleared date: —
Amount: $2,882.49
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: 202

Description

FLO SMITH TAX CREDIT 09-26-24

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 202 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49056 $ 1,674.44 49057; 09/26/2024; Outstanding; null 3110 FLOYLAINA SMITH F.SMITH 09/26/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FLO SMITH TAX CREDIT 09-26-24 $ 2,882.49