Indexed public record

Check 50135 — $655.94

Name: Check 50135 — $655.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NOAH PENA, including invoice, account, amount and source information.

Vendor: NOAH PENA
Payment date: February 20, 2025
Invoice number: N.PENAFINAL
Invoice date: February 8, 2025
Check number: 50135
Cleared date: —
Amount: $655.94
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: 165

Description

NOAH PENA FINAL PAY 02-08-2025

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
NUMBER 50134 $ 1,618.10 50135; 02/20/2025; Outstanding; null 10505 NOAH PENA N. PENA FINAL 02/08/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL NOAH PENA FINAL PAY 02-08-2025 $ 655.94