Indexed public record
Check 45636 — $354.64
Indexed public payment record for JORDAN JONES, including invoice, account, amount and source information.
- Vendor
- JORDAN JONES
- Payment date
- August 3, 2023
- Invoice number
- 08-03-23RRO
- Invoice date
- August 3, 2023
- Check number
- 45636
- Cleared date
- —
- Amount
- $354.64
- 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
- 895
Description
JORDAN JONES 08-03-2023 - RRO RETRO
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 895 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 45635 $ 5,775.00 45636; 08/03/2023; Outstanding 10249 JORDAN JONES 08-03-23 RRO 08/03/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL JORDAN JONES 08-03-2023 - RRO RETRO $ 354.64