Indexed public record

Check 49766 — $105.32

Name: Check 49766 — $105.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMY PRINCE BURNINGHAM, including invoice, account, amount and source information.

Vendor: AMY PRINCE BURNINGHAM
Payment date: January 9, 2025
Invoice number: AMYBHAM010225
Invoice date: January 2, 2025
Check number: 49766
Cleared date: —
Amount: $105.32
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: 225

Description

AMY PRINCE BURNINGHAM 01/02/2025 CORRECTION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 225 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
766; 01/09/2025; Outstanding; null 10164 AMY PRINCE BURNINGHAM AMYBHAM 010225 01/02/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL AMY PRINCE BURNINGHAM 01/02/2025 CORRECTION $ 105.32