Indexed public record

Check 49917 — $4,067.76

Name: Check 49917 — $4,067.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.

Vendor: STEPHANIE ZAMORA
Payment date: January 16, 2025
Invoice number: S.ZAMORA011625
Invoice date: January 16, 2025
Check number: 49917
Cleared date: —
Amount: $4,067.76
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: 279

Description

STEPHANIE ZAMORA STEPHANIE ZAMORA - 01-16-2025 RECALCULATION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 279 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025; Outstanding; null 2881 STEPHANIE ZAMORA S.ZAMORA 011625 01/16/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL STEPHANIE ZAMORA STEPHANIE ZAMORA - 01-16-2025 RECALCULATION $ 4,067.76