Indexed public record
Check 36704 — $781.75
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 119234
- Invoice date
- August 14, 2020
- Check number
- 36704
- Cleared date
- —
- Amount
- $781.75
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
CONTRACT SERVICES MAINTENANCE TECH
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HALL RELOCATION FUND 222-1100 (CASH) $3,382.95 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $2,283.64 36704 08/20/2020 Reconciled 08/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $781.75 $