Indexed public record

Check 50016 — $1,179.60

Name: Check 50016 — $1,179.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADRIAN CORTEZ, including invoice, account, amount and source information.

Vendor: ADRIAN CORTEZ
Payment date: February 5, 2025
Invoice number: A.CORTEZFINAL
Invoice date: February 5, 2025
Check number: 50016
Cleared date: —
Amount: $1,179.60
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 100

Description

ADRIAN CORTEZ FINAL PAY 02-05-2025

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 100 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50016; 02/05/2025; Outstanding; null 10011 ADRIAN CORTEZ A. CORTEZ FINAL 02/05/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ADRIAN CORTEZ FINAL PAY 02-05-2025 $ 1,179.60