Indexed public record
Check 49609 — $165.23
Indexed public payment record for CALIFORNIA STATE DISBURSEMENT, including invoice, account, amount and source information.
- Payment date
- December 10, 2024
- Invoice number
- 200000002641025
- Invoice date
- November 21, 2024
- Check number
- 49609
- Cleared date
- —
- Amount
- $165.23
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 649
Description
DANIEL MENDOZA SUPPORT ORDER 11-21-24
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 649 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding; null 200000002641025 2800 CALIFORNIA STATE DISBURSEMENT 2000000026 41025 11/21/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DANIEL MENDOZA SUPPORT ORDER 11-21-24 $ 165.23