Indexed public record
Check 36830 — $1,571.97
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- 120334
- Invoice date
- August 28, 2020
- Check number
- 36830
- Cleared date
- —
- Amount
- $1,571.97
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 722
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 722 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 09/03/2020 Reconciled 09/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $3,143.94 $3,143.94 $0.00 Invoice Date Description Amount 120334 08/28/2020 CONTRACT SERVICES FINANCE $1,571.97 1