Indexed public record
Check 46112 — $346.98
Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.
- Vendor
- STEPHANIE ZAMORA
- Payment date
- September 29, 2023
- Invoice number
- 09/28ZAMORA
- Invoice date
- September 28, 2023
- Check number
- 46112
- Cleared date
- —
- Amount
- $346.98
- 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
- 1114
Description
STEPHANIE ZAMORA 09-28-2023 MISSED RRO HOURS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1114 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 46112; 09/29/2023; Outstanding 2881 STEPHANIE ZAMORA 09/28 ZAMORA 09/28/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL STEPHANIE ZAMORA 09-28-2023 MISSED RRO HOURS $ 346.98