Indexed public record

Check 50136 — $4,010.50

Name: Check 50136 — $4,010.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JIM HENSON, including invoice, account, amount and source information.

Vendor: JIM HENSON
Payment date: February 25, 2025
Invoice number: J.HENSONFINAL
Invoice date: February 25, 2025
Check number: 50136
Cleared date: —
Amount: $4,010.50
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

J.HENSON FINAL CHECK 2/28/2025

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 50135 $ 655.94 50136; 02/25/2025; Outstanding; null 1436 JIM HENSON J. HENSON FINAL 02/25/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J.HENSON FINAL CHECK 2/28/2025 $ 4,010.50