Indexed public record

Check 49757 — $1,933.54

Name: Check 49757 — $1,933.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SABRINA ALEJO, including invoice, account, amount and source information.

Vendor: SABRINA ALEJO
Payment date: December 31, 2024
Invoice number: S.ALEJOFINAL
Invoice date: December 24, 2024
Check number: 49757
Cleared date: —
Amount: $1,933.54
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: 727

Description

SABRINA ALEJO FINAL CHECK 12.24.2024

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 727 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
56 $ 1,160.11 49757; 12/31/2024; Outstanding; null 10485 SABRINA ALEJO S.ALEJO FINAL 12/24/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL SABRINA ALEJO FINAL CHECK 12.24.2024 $ 1,933.54