Indexed public record
TIMOTHY BARNES
Desert Hot Springs public records indexed for TIMOTHY BARNES, including contracts and payments currently in the database.
- Vendor number
- 4089
- Business type
- —
- Indexed payment total
- $10,569.67
Calculated from 4 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 |
|---|---|---|---|
| February 1, 2024 | 8162796 | REIMBURSEMENT- AVALON WATER FILTERS | $107.43 |
| January 31, 2024 | SEV02/2024 | TIMOTHY CRAIG BARNES SEVERANCE PAY FEB. 2024 | $3,744.35 |
| January 31, 2024 | FINALBARNES | TIMOTHY CRAIG BARNES - FINAL PAY 02-01-2024 | $3,859.26 |
| September 30, 2021 | #712 OT ADJSTMT | OVERTIME ADJUSTMENT 07/2019-08/2021 | $2,858.63 |
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01 09/01/2021 ENVIRONMENTAL PLAN CHECK $4,711.60 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $4,711.60 39970 09/30/2021 Open Accounts Payable TIMOTHY BARNES $2,858.63 I
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 577 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS 47097; 01/31/2024; Outstanding 4089 TIMOTHY BARNES FINAL BARNES 01/31/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL TIMOTHY CRAIG BARNES - FINAL PAY 02-01-2024 $ 3,859.26
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 416 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
024; Outstanding REIMBURSEMENT- AVALON WATER FILTERS 4089 TIMOTHY BARNES 8162796 01/18/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE REIMBURSEMENT- AVALON WATER FILTERS $ 107.43