Indexed public record

Check 49140 — $510.61

Name: Check 49140 — $510.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ELIZABETH ROMERO, including invoice, account, amount and source information.

Vendor: ELIZABETH ROMERO
Payment date: October 7, 2024
Invoice number: EROMEROFINAL
Invoice date: October 7, 2024
Check number: 49140
Cleared date: —
Amount: $510.61
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 78

Description

ELIZABETH ROMERO FINAL 10-07-24

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 78 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49139 $ 240.86 49140; 10/07/2024; Outstanding; null 10447 ELIZABETH ROMERO EROMERO FINAL 10/07/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ELIZABETH ROMERO FINAL 10-07-24 $ 510.61