Indexed public record
Check 45769 — $5,019.58
Indexed public payment record for DAUD CHANG, including invoice, account, amount and source information.
- Vendor
- DAUD CHANG
- Payment date
- August 17, 2023
- Invoice number
- D.CHANG08/17
- Invoice date
- August 17, 2023
- Check number
- 45769
- Cleared date
- —
- Amount
- $5,019.58
- 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
- 981
Description
DAUD CHANG 08/17/2023 RESOLUTION
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 981 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 45768 $ 3,000.00 45769; 08/17/2023; Outstanding 2771 DAUD CHANG D.CHANG 08/17 08/17/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DAUD CHANG 08/17/2023 RESOLUTION $ 5,019.58