Indexed public record
Check 37248 — $3,789.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- October 22, 2020
- Invoice number
- 17097
- Invoice date
- October 12, 2020
- Check number
- 37248
- Cleared date
- —
- Amount
- $3,789.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 203
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 203 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUBPOENA $706.50 17096 10/12/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT $607.50 17097 10/12/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA $3,789.00 1