Indexed public record

Check 49614 — $4,779.86

Name: Check 49614 — $4,779.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.

Vendor: CORINN LINDSEY
Payment date: December 12, 2024
Invoice number: C.LINDSEY.FINAL
Invoice date: December 12, 2024
Check number: 49614
Cleared date: —
Amount: $4,779.86
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 649

Description

CORINN LINDSEY FINAL PAY 12-12-2024

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
$ 10,203.77 49614; 12/12/2024; Outstanding; null 2720 CORINN LINDSEY C.LINDSEY.FI NAL 12/12/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL CORINN LINDSEY FINAL PAY 12-12-2024 $ 4,779.86