Indexed public record
Check 50134 — $1,618.10
Indexed public payment record for AARON JACKSON, including invoice, account, amount and source information.
- Vendor
- AARON JACKSON
- Payment date
- February 19, 2025
- Invoice number
- A.JACKSONFINAL
- Invoice date
- February 17, 2025
- Check number
- 50134
- Cleared date
- —
- Amount
- $1,618.10
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 165
Description
AARON JACKSON FINAL PAY 02-17-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 165 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
133 $ 328.00 50134; 02/19/2025; Outstanding; null 10436 AARON JACKSON A. JACKSONFIN AL 02/17/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL AARON JACKSON FINAL PAY 02-17-2025 $ 1,618.10