Indexed public record
FLOYLAINA SMITH
Desert Hot Springs public records indexed for FLOYLAINA SMITH, including contracts and payments currently in the database.
- Vendor number
- 3110
- Business type
- —
- Indexed payment total
- $3,243.49
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 |
|---|---|---|---|
| September 26, 2024 | F.SMITH | FLO SMITH TAX CREDIT 09-26-24 | $2,882.49 |
| February 22, 2024 | 02/15/24R.D.D | FLO. SMITH REJECTED DIRECT DEPOSIT 02/15/24 | $200.00 |
| July 22, 2021 | JUNE2021-MILEAGE | POLICE RECORDS SUPERVISOR COURSE JUNE 27 - JULY 2, 2021 FSMITH | $161.00 |
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IPMENT RENTAL & PRODUCTS $125.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $125.00 39350 07/22/2021 Reconciled 07/31/2021 Accounts Payable FLOYLAINA SMITH $161.00 $
- Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 483 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 $ 841.00 47299; 02/22/2024; Outstanding 3110 FLOYLAINA SMITH 02/15/24 R.D.D 02/22/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL FLO. SMITH REJECTED DIRECT DEPOSIT 02/15/24 $ 200.00