Indexed public record
Check 46066 — $170.50
Indexed public payment record for BIANCA ALOMAR, including invoice, account, amount and source information.
- Vendor
- BIANCA ALOMAR
- Payment date
- September 28, 2023
- Invoice number
- 9/28/23ALOMAR
- Invoice date
- September 28, 2023
- Check number
- 46066
- Cleared date
- —
- Amount
- $170.50
- 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 2 of 2)
- Source page
- 1093
Description
BIANCA ALOMAR MISSED HOURS 09/28/2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1093 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46065 $ 1,040.33 46066; 09/28/2023; Outstanding 10311 BIANCA ALOMAR 9/28/23 ALOMAR 09/28/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL BIANCA ALOMAR MISSED HOURS 09/28/2023 $ 170.50