Indexed public record
Check 45512 — $4,943.94
Indexed public payment record for CORINN LINDSEY, including invoice, account, amount and source information.
- Vendor
- CORINN LINDSEY
- Payment date
- July 25, 2023
- Invoice number
- C.L07/20/23
- Invoice date
- July 20, 2023
- Check number
- 45512
- Cleared date
- —
- Amount
- $4,943.94
- 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
- 853
Description
C. LINDSEY CHECK REVERSAL & REISSUE 07/20/23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 853 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 45512; 07/25/2023; Outstanding 2720 CORINN LINDSEY C.L 07/20/23 07/20/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL C. LINDSEY CHECK REVERSAL & REISSUE 07/20/23 $ 4,943.94