Indexed public record

Check 49848 — $1,867.40

Name: Check 49848 — $1,867.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RODOLFO ROCHA- SANTANA, including invoice, account, amount and source information.

Vendor: RODOLFO ROCHA- SANTANA
Payment date: January 15, 2025
Invoice number: R.SANTANAFINAL
Invoice date: January 15, 2025
Check number: 49848
Cleared date: —
Amount: $1,867.40
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: 250

Description

RODOLFO ROCHA SANTANA FINAL PAY 01-17-25

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 250 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9848; 01/15/2025; Outstanding; null 10492 RODOLFO ROCHA- SANTANA R.SANTANA FINAL 01/15/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL RODOLFO ROCHA SANTANA FINAL PAY 01-17-25 $ 1,867.40