Indexed public record
Check 37206 — $1,612.80
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 124217
- Invoice date
- October 9, 2020
- Check number
- 37206
- Cleared date
- —
- Amount
- $1,612.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 196
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 196 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 10/22/2020 Reconciled 10/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $3,164.36 $3,164.36 $0.00 Invoice Date Description Amount 124217 10/09/2020 CONTRACT SERVICES FINANCE $1,612.80 1