Indexed public record
Check 36524 — $2,218.40
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 16292
- Invoice date
- July 8, 2020
- Check number
- 36524
- Cleared date
- —
- Amount
- $2,218.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 176
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 65848 ACOMA
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 176 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUMMIT PASS $189.00 16293 07/08/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66220 1ST ST $661.50 16292 07/08/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 65848 ACOMA $2,218.40 1