Indexed public record

Check 50346 — $4,195.97

Name: Check 50346 — $4,195.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOHNNY ACOSTA, including invoice, account, amount and source information.

Vendor: JOHNNY ACOSTA
Payment date: March 26, 2025
Invoice number: J.ACOSTAFINAL
Invoice date: March 26, 2025
Check number: 50346
Cleared date: —
Amount: $4,195.97
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: 194

Description

JOHNNY ACOSTA FINAL CHECK 3/27/2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 194 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 $ 8,582.55 50346; 03/26/2025; Outstanding; null 10525 JOHNNY ACOSTA J. ACOSTA FINAL 03/26/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JOHNNY ACOSTA FINAL CHECK 3/27/2025 $ 4,195.97