Indexed public record
Check 22087 — $69.02
Indexed public payment record for KYLE GONZALES, including invoice, account, amount and source information.
- Vendor
- KYLE GONZALES
- Payment date
- September 9, 2014
- Invoice number
- 09/11/2014
- Invoice date
- September 8, 2014
- Check number
- 22087
- Cleared date
- —
- Amount
- $69.02
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 7
Description
OVERTIME FINAL PAYCHECK Pages: 7 of 21 Tuesday, October 21, 2014
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 7 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22087 2014-09-09 KYLE GONZALES OVERTIME FINAL PAYCHECK Pages: 7 of 21 Tuesday, October 21, 2014 $69.02