Indexed public record

Check 49799 — $128.64

Name: Check 49799 — $128.64
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KLARRISA VERA, including invoice, account, amount and source information.

Vendor: KLARRISA VERA
Payment date: January 9, 2025
Invoice number: K.VERA01/02/25
Invoice date: January 2, 2025
Check number: 49799
Cleared date: —
Amount: $128.64
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: 235

Description

KLARRISA VERA 01/02/25 CORRECTION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 235 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49798 $ 125.00 49799; 01/09/2025; Outstanding; null 3647 KLARRISA VERA K.VERA 01/02/25 01/02/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL KLARRISA VERA 01/02/25 CORRECTION $ 128.64