Indexed public record
Check 50137 — $76,475.02
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.HENSONSEV
- Invoice date
- February 25, 2025
- Check number
- 50137
- Cleared date
- —
- Amount
- $76,475.02
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 165
Description
J.HENSON 6-MONTH SEVRANCE CHECK 2/28/2025
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
; 02/25/2025; Outstanding; null 6-MONTH SEVERANCE 1436 JIM HENSON J. HENSON SEV 02/25/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J.HENSON 6-MONTH SEVRANCE CHECK 2/28/2025 $ 76,475.02