Indexed public record
Check 39430 — $1,412.75
Indexed public payment record for STACEY AVALOS, including invoice, account, amount and source information.
- Vendor
- STACEY AVALOS
- Payment date
- August 3, 2021
- Invoice number
- 07.30.21 RESIGN.
- Invoice date
- July 30, 2021
- Check number
- 39430
- Cleared date
- —
- Amount
- $1,412.75
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 210
Description
FINAL PAY CHECK 07/30/2021
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 210 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference GENERAL - GENERAL ACCOUNT Check 39430 08/03/2021 Reconciled 08/31/2021 Accounts Payable STACEY AVALOS $1,412.75 $