Indexed public record
Check 51595 — $866.75
Indexed public payment record for ANGELICA VILLALOBOS, including invoice, account, amount and source information.
- Vendor
- ANGELICA VILLALOBOS
- Payment date
- August 14, 2025
- Invoice number
- A.V.FINAL
- Invoice date
- August 11, 2025
- Check number
- 51595
- Cleared date
- August 18, 2025
- Amount
- $866.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 486
Description
ANGELICA VILLALOBOS FINAL PAY 08-11-2025
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 486 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025; Cleared; 08/18/2025 A VILLALOBOS FINAL 3790 ANGELICA VILLALOBOS A.V. FINAL 08/11/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ANGELICA VILLALOBOS FINAL PAY 08-11-2025 $ 866.75