Indexed public record
Check 23744 — $5,481.76
Indexed public payment record for ALEX MEYERHOFF, including invoice, account, amount and source information.
- Vendor
- ALEX MEYERHOFF
- Payment date
- August 18, 2015
- Invoice number
- 08/18/2015A
- Invoice date
- August 18, 2015
- Check number
- 23744
- Cleared date
- —
- Amount
- $5,481.76
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 7
Description
SEVERANCE PAY 1ST MONTH
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 7 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23744 2015-08-18 ALEX MEYERHOFF SEVERANCE PAY 1ST MONTH $5,481.76