Indexed public record
Check 52312 — $1,734.60
Indexed public payment record for ANGELICA SINE CORNIEL, including invoice, account, amount and source information.
- Vendor
- ANGELICA SINE CORNIEL
- Payment date
- November 12, 2025
- Invoice number
- A.SINEFINAL
- Invoice date
- November 12, 2025
- Check number
- 52312
- Cleared date
- November 17, 2025
- Amount
- $1,734.60
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 266
Description
A.SINE FINAL CHECK
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 266 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 52311 $ 1,249.50 52312; 11/12/2025; Cleared; 11/17/2025 10617 ANGELICA SINE CORNIEL A.SINE FINAL 11/12/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL A.SINE FINAL CHECK $ 1,734.60