Indexed public record
Check 45628 — $2,389.88
Indexed public payment record for DAWNE BYERS, including invoice, account, amount and source information.
- Vendor
- DAWNE BYERS
- Payment date
- August 3, 2023
- Invoice number
- D.BYERS08/03/23
- Invoice date
- August 3, 2023
- Check number
- 45628
- Cleared date
- —
- Amount
- $2,389.88
- 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
- 893
Description
D. BYERS 08-03-2023 CHECK REISSUE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 893 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45627 $ 26,310.00 45628; 08/03/2023; Outstanding 10106 DAWNE BYERS D.BYERS08/0 3/23 08/03/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL D. BYERS 08-03-2023 CHECK REISSUE $ 2,389.88