Indexed public record

Check 45873 — $98.36

Name: Check 45873 — $98.36
Creator: Desert Hot Springs Economic Development

Indexed public payment record for COLLEEN STEPHENS, including invoice, account, amount and source information.

Vendor: COLLEEN STEPHENS
Payment date: August 31, 2023
Invoice number: REIMBURSE83023
Invoice date: August 30, 2023
Check number: 45873
Cleared date: —
Amount: $98.36
Department: COMM DEV
Fund: 100
Account: 100-4235-41-62-0000
Account description: DUES AND SUBSCRIPTIONS
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: 1010

Description

Notary Name Change

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1010 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45872 $ 326.11 45873; 08/31/2023; Outstanding 3767 COLLEEN STEPHENS REIMBURSE8 3023 08/30/2023 COMM DEV 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS Notary Name Change $ 98.36