Indexed public record
Check 36973 — $1,747.50
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 16867
- Invoice date
- September 10, 2020
- Check number
- 36973
- Cleared date
- —
- Amount
- $1,747.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 743
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 743 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N PEARL $6,750.00 16866 09/10/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT $67.50 16867 09/10/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA $1,747.50 1