Indexed public record
Check 37331 — $1,633.22
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 125468
- Invoice date
- October 23, 2020
- Check number
- 37331
- Cleared date
- —
- Amount
- $1,633.22
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URSEMENT $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $150.00 37331 11/05/2020 Reconciled 11/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $1,633.22 $