Indexed public record
Check 45454 — $142.46
Indexed public payment record for DAWNE BYERS, including invoice, account, amount and source information.
- Vendor
- DAWNE BYERS
- Payment date
- July 13, 2023
- Invoice number
- RETROD.BYERS
- Invoice date
- July 10, 2023
- Check number
- 45454
- Cleared date
- —
- Amount
- $142.46
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 835
Description
MISSED STEP INCREASE RETRO 06/22/2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 835 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 45453 $ 125.00 45454; 07/13/2023; Outstanding 10106 DAWNE BYERS RETRO D.BYERS 07/10/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL MISSED STEP INCREASE RETRO 06/22/2023 $ 142.46