Indexed public record
Check 50695 — $3,554.72
Indexed public payment record for PAUL VAN WORMER, including invoice, account, amount and source information.
- Vendor
- PAUL VAN WORMER
- Payment date
- May 1, 2025
- Invoice number
- P.V.FINAL#1
- Invoice date
- May 1, 2025
- Check number
- 50695
- Cleared date
- —
- Amount
- $3,554.72
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 802
Description
PAUL VANWORMER FINAL PAY #1
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 802 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 50694 $ 9,708.90 50695; 05/01/2025; Outstanding; null 3945 PAUL VAN WORMER P.V. FINAL #1 05/01/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL PAUL VANWORMER FINAL PAY #1 $ 3,554.72