Indexed public record
Check 36759 — $959.51
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 119098
- Invoice date
- August 14, 2020
- Check number
- 36759
- Cleared date
- —
- Amount
- $959.51
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 148
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 148 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Transaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $339.50 36759 08/27/2020 Reconciled 09/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $959.51 $