Indexed public record

Check 50565 — $17,309.65

Name: Check 50565 — $17,309.65
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JASON KUPKA, including invoice, account, amount and source information.

Vendor: JASON KUPKA
Payment date: April 14, 2025
Invoice number: JKUPKAFINAL#2
Invoice date: April 14, 2025
Check number: 50565
Cleared date: —
Amount: $17,309.65
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 588

Description

JASON KUPKA FINAL PAY #2

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 588 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 50564 $ 44.88 50565; 04/14/2025; Outstanding; null 3456 JASON KUPKA J KUPKA FINAL#2 04/14/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JASON KUPKA FINAL PAY #2 $ 17,309.65