Indexed public record
Check 49443 — $971.65
Indexed public payment record for DANIEL MENDOZA, including invoice, account, amount and source information.
- Vendor
- DANIEL MENDOZA
- Payment date
- November 20, 2024
- Invoice number
- DMENDOZAFINAL
- Invoice date
- November 20, 2024
- Check number
- 49443
- Cleared date
- —
- Amount
- $971.65
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 2467
Description
DANIEL MENDOZA FINAL CHECK 11-21-2024
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2467 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2 $ 121.50 49443; 11/20/2024; Outstanding; null 10469 DANIEL MENDOZA DMENDOZA FINAL 11/20/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DANIEL MENDOZA FINAL CHECK 11-21-2024 $ 971.65