Indexed public record
Check 49638 — $4,575.00
Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.
- Vendor
- CORINN LINDSEY
- Payment date
- December 19, 2024
- Invoice number
- DECEMBER2024
- Invoice date
- December 19, 2024
- Check number
- 49638
- Cleared date
- —
- Amount
- $4,575.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4100-42-23-0000
- Account description
- SALARIES
- Project
- —
- Contract
- —
- Source page
- 660
Description
C. LINDSEY ADVANCE DISABILITY PYMT #1
Source records
- Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 660 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
38; 12/19/2024; Outstanding; null ADV. DISABILITY PYMT #1 2720 CORINN LINDSEY DECEMBER 2024 12/19/2024 ADMIN FIN 245-4100-42-23-0000 SALARIES C. LINDSEY ADVANCE DISABILITY PYMT #1 $ 4,575.00