Indexed public record

Check 50254 — $3,650.29

Name: Check 50254 — $3,650.29
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRIS DUARTE, including invoice, account, amount and source information.

Vendor: CHRIS DUARTE
Payment date: March 3, 2025
Invoice number: C.DUARTEFINAL
Invoice date: March 3, 2025
Check number: 50254
Cleared date: —
Amount: $3,650.29
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 158

Description

C. DUARTE FINAL 3/3/2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 158 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 50254; 03/03/2025; Outstanding; null 10510 CHRIS DUARTE C. DUARTE FINAL 03/03/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL C. DUARTE FINAL 3/3/2025 $ 3,650.29