Indexed public record
Check 45590 — $422.03
Indexed public payment record for VIRGINIA ALVAREZ, including invoice, account, amount and source information.
- Vendor
- VIRGINIA ALVAREZ
- Payment date
- July 27, 2023
- Invoice number
- V.ALVAREZ7-22
- Invoice date
- July 22, 2023
- Check number
- 45590
- Cleared date
- —
- Amount
- $422.03
- 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
- 882
Description
07-20-23 CASHOUT STEP INCREASE DIFF.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 882 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 45589 $ 95.63 45590; 07/27/2023; Outstanding 3037 VIRGINIA ALVAREZ V. ALVAREZ 7-22 07/22/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL 07-20-23 CASHOUT STEP INCREASE DIFF. $ 422.03