Indexed public record

Check 49759 — $1,247.52

Name: Check 49759 — $1,247.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANIEL LOPEZ, including invoice, account, amount and source information.

Vendor: DANIEL LOPEZ
Payment date: January 6, 2025
Invoice number: D.LOPEZFINAL
Invoice date: January 6, 2025
Check number: 49759
Cleared date: —
Amount: $1,247.52
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 218

Description

DANIEL LOPEZ FINAL CHECK

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 218 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 49759; 01/06/2025; Outstanding; null 3752 DANIEL LOPEZ D.LOPEZ FINAL 01/06/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DANIEL LOPEZ FINAL CHECK $ 1,247.52