Indexed public record

Check 49638 — $7,091.31

Name: Check 49638 — $7,091.31
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 19, 2024
Invoice number: JANUARY2025
Invoice date: December 19, 2024
Check number: 49638
Cleared date: —
Amount: $7,091.31
Department: ADMIN FIN
Fund: 245
Account: 245-4100-42-23-0000
Account description: SALARIES
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 660

Description

C. LINDSEY ADVANCE DISABILITY PYMT #2

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
ANCE DISABILITY PYMT #1 $ 4,575.00 ADV. DISABILITY PYMT #2 2720 CORINN LINDSEY JANUARY 2025 12/19/2024 ADMIN FIN 245-4100-42-23-0000 SALARIES C. LINDSEY ADVANCE DISABILITY PYMT #2 $ 7,091.31