Indexed public record
Check 45513 — $59.17
Indexed public payment record for GEORGE RUIZ, including invoice, account, amount and source information.
- Vendor
- GEORGE RUIZ
- Payment date
- July 25, 2023
- Invoice number
- RETROG.RUIZ
- Invoice date
- July 20, 2023
- Check number
- 45513
- Cleared date
- —
- Amount
- $59.17
- 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
G.RUIZ RETRO 07/23/2023
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
AL FOR CHECK NUMBER 45512 $ 4,943.94 45513; 07/25/2023; Outstanding 3707 GEORGE RUIZ RETRO G.RUIZ 07/20/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL G.RUIZ RETRO 07/23/2023 $ 59.17