Indexed public record

Check 51032 — $6,421.35

Name: Check 51032 — $6,421.35
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SANG BUI, including invoice, account, amount and source information.

Vendor: SANG BUI
Payment date: June 9, 2025
Invoice number: S.BUIFINAL
Invoice date: June 7, 2025
Check number: 51032
Cleared date: —
Amount: $6,421.35
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 173

Description

S. BUI FINAL 6/7/2025

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51031 $ 1,331.20 51032; 06/09/2025; Outstanding; null 10571 SANG BUI S. BUI FINAL 06/07/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL S. BUI FINAL 6/7/2025 $ 6,421.35