Indexed public record

Check 49940 — $7,091.31

Name: Check 49940 — $7,091.31
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.

Vendor: CORINN LINDSEY
Payment date: January 30, 2025
Invoice number: FEBRUARY2025
Invoice date: January 30, 2025
Check number: 49940
Cleared date: —
Amount: $7,091.31
Department: ADMIN FIN
Fund: 245
Account: 245-4100-42-23-0000
Account description: SALARIES
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 293

Description

C. LINDSEY ADVANCE DISABILITY PYMT #3

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 293 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
40; 01/30/2025; Outstanding; null ADV. DISABILITY PYMT #3 2720 CORINN LINDSEY FEBRUARY 2025 01/30/2025 ADMIN FIN 245-4100-42-23-0000 SALARIES C. LINDSEY ADVANCE DISABILITY PYMT #3 $ 7,091.31