Indexed public record
SUSIE GENERA
Desert Hot Springs public records indexed for SUSIE GENERA, including contracts and payments currently in the database.
- Vendor number
- 2123
- Business type
- —
- Indexed payment total
- $2,472.90
Calculated from 3 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| January 31, 2024 | SEV.02/2024 | SUSIE GENERA SEVERANCE PAY FEB. 2024 | $1,455.38 |
| January 31, 2024 | FINAL02/01/24 | FINAL PAY - SUSIE GENERA 01.29.24-02.01.24 | $628.41 |
| April 21, 2021 | 04/15 HOURS | SUSIE GENERA - 18 MISSED HOURS 04/15/21 | $389.11 |
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 163 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUBLIC SAFETY FUND 245-1100 (CASH) $6,120.00 421 - SKYBORNE 2020 CFD REFUNDING BOND 421-1100 (CASH) $1,746.75 38572 04/21/2021 Reconciled 04/30/2021 Accounts Payable SUSIE GENERA $389.11 $
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 576 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
093 $ 2,190.97 47094; 01/31/2024; Outstanding 2123 SUSIE GENERA FINAL 02/01/24 01/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FINAL PAY - SUSIE GENERA 01.29.24-02.01.24 $ 628.41