Indexed public record
Check 49613 — $10,203.77
Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.
- Vendor
- JASON KUPKA
- Payment date
- December 11, 2024
- Invoice number
- J.KUPKAFINAL
- Invoice date
- December 11, 2024
- Check number
- 49613
- Cleared date
- —
- Amount
- $10,203.77
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 649
Description
J. KUPKA FINAL PAY 12-11-2024
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
ECK NUMBER 49612 $ 0.00 49613; 12/11/2024; Outstanding; null 3456 JASON KUPKA J.KUPKA FINAL 12/11/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J. KUPKA FINAL PAY 12-11-2024 $ 10,203.77