Indexed public record
Check 36207 — $1,224.91
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 113737
- Invoice date
- June 5, 2020
- Check number
- 36207
- Cleared date
- —
- Amount
- $1,224.91
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L SUPPLIES $78.34 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $78.34 36207 06/18/2020 Reconciled 06/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $1,224.91 $