Indexed public record
Check 45796 — $134.65
Indexed public payment record for RUBY BANUELOS, including invoice, account, amount and source information.
- Vendor
- RUBY BANUELOS
- Payment date
- August 17, 2023
- Invoice number
- RETRO08/17/23
- Invoice date
- August 17, 2023
- Check number
- 45796
- Cleared date
- —
- Amount
- $134.65
- 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
- 989
Description
RUBY BANUELOS MISSED RETRO 08--17-23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 989 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45795 $ 140.00 45796; 08/17/2023; Outstanding 10100 RUBY BANUELOS RETRO 08/17/23 08/17/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL RUBY BANUELOS MISSED RETRO 08--17-23 $ 134.65