Indexed public record

Check 50695 — $6,240.02

Name: Check 50695 — $6,240.02
Creator: Desert Hot Springs Economic Development

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#2
Invoice date: May 1, 2025
Check number: 50695
Cleared date: —
Amount: $6,240.02
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 802

Description

PAUL VANWORMER FINAL PAY #2

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
0 0 PREPAID PAYROLL PAUL VANWORMER FINAL PAY #1 $ 3,554.72 3945 PAUL VAN WORMER P.V. FINAL #2 05/01/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL PAUL VANWORMER FINAL PAY #2 $ 6,240.02