Indexed public record
Check 47403 — $2,062.03
Indexed public payment record for TIYLER MESSER, including invoice, account, amount and source information.
- Vendor
- TIYLER MESSER
- Payment date
- February 29, 2024
- Invoice number
- —
- Invoice date
- —
- Check number
- 47403
- Cleared date
- —
- Amount
- $2,062.03
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read)
- Source page
- 565
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 (check totals for lines that could not be read) — page 565 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 47402 $ 1,189.20 47403; 02/29/2024; Outstanding 10305 TYLER MESSER 02/29/2024 02/29/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MISSED 50 HR. VACATION CASHOUT 02/29/2024 $ 2,062.03