Indexed public record
Check 45745 — $850.50
Indexed public payment record for LAUREN FULSOM, including invoice, account, amount and source information.
- Vendor
- LAUREN FULSOM
- Payment date
- August 16, 2023
- Invoice number
- FINALLFULSOM
- Invoice date
- August 16, 2023
- Check number
- 45745
- Cleared date
- —
- Amount
- $850.50
- 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
- 972
Description
FINAL PAY LAUREN FULSOM 08-16-2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 972 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45744 $ 2,249.80 45745; 08/16/2023; Outstanding 10286 LAUREN FULSOM FINAL L FULSOM 08/16/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FINAL PAY LAUREN FULSOM 08-16-2023 $ 850.50