Indexed public record
Check 48558 — $88.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFAR, including invoice, account, amount and source information.
- Payment date
- July 18, 2024
- Invoice number
- 30587
- Invoice date
- June 30, 2024
- Check number
- 48558
- Cleared date
- —
- Amount
- $88.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4315-41-14-0000
- Account description
- LEGAL
- Project
- —
- Contract
- —
- Source page
- 338
Description
LEGAL - GEN BUSINESS- LABOR - 66156 1ST STREET-30587
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 338 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BOR - MORONGO BUS PARK-30586 $ 352.00 3575 STREAM KIM HICKS WRAGE & ALFAR 30587 06/30/2024 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL - GEN BUSINESS- LABOR - 66156 1ST STREET-30587 $ 88.00