Indexed public record
Check 36927 — $1,633.22
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 121433
- Invoice date
- September 11, 2020
- Check number
- 36927
- Cleared date
- —
- Amount
- $1,633.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BY FEES $97.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,283.00 36927 09/17/2020 Reconciled 09/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $1,633.22 $