Indexed public record
Check 33947 — $150.50
Indexed public payment record for JESSICA PADILLA, including invoice, account, amount and source information.
- Vendor
- JESSICA PADILLA
- Payment date
- September 19, 2019
- Invoice number
- 09142019
- Invoice date
- September 14, 2019
- Check number
- 33947
- Cleared date
- September 30, 2019
- Amount
- $150.50
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 23
Description
9/9 THRU 9/14/2019 LIFEGUARD WAGES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 23 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33947 2019-09-19 JESSICA PADILLA 9/9 THRU 9/14/2019 LIFEGUARD WAGES $150.50