Indexed public record
Check 45638 — $2,465.11
Indexed public payment record for KELSEY MEUSE, including invoice, account, amount and source information.
- Vendor
- KELSEY MEUSE
- Payment date
- August 3, 2023
- Invoice number
- K.MEUSEFINALPAY
- Invoice date
- August 3, 2023
- Check number
- 45638
- Cleared date
- —
- Amount
- $2,465.11
- 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
- 899
Description
KELSEY MEUSE FINAL PAY 08-03-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 899 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 45637 $ 178,833.70 45638; 08/03/2023; Outstanding 3619 KELSEY MEUSE K.MEUSEFINA LPAY 08/03/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL KELSEY MEUSE FINAL PAY 08-03-2023 $ 2,465.11