Indexed public record
Check 50257 — $196.67
Indexed public payment record for JORDAN JONES, including invoice, account, amount and source information.
- Vendor
- JORDAN JONES
- Payment date
- March 5, 2025
- Invoice number
- J.JONESFINAL
- Invoice date
- March 5, 2025
- Check number
- 50257
- Cleared date
- —
- Amount
- $196.67
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 158
Description
J.JONES FINAL CHECK 3/06/2025
Source records
- 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
ER 50256 $ 18,159.58 50257; 03/05/2025; Outstanding; null 10249 JORDAN JONES J. JONES FINAL 03/05/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J.JONES FINAL CHECK 3/06/2025 $ 196.67