Indexed public record
Check 36745 — $614.25
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 16586
- Invoice date
- August 10, 2020
- Check number
- 36745
- Cleared date
- —
- Amount
- $614.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 145
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 11285 MESQUITE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 145 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EEN PEARL $976.50 16585 08/10/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66705 6TH ST $378.00 16586 08/10/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 11285 MESQUITE $614.25 1