Indexed public record
Check 37248 — $5,589.00
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
- 17112
- Invoice date
- October 12, 2020
- Check number
- 37248
- Cleared date
- —
- Amount
- $5,589.00
- 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 - ANTLER RETAIL
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
01 SAN MIGUEL $47.25 17118 10/12/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66515 YUCCA $47.25 17112 10/12/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL $5,589.00 P