Indexed public record
Check 37429 — $1,439.28
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 126930
- Invoice date
- November 6, 2020
- Check number
- 37429
- Cleared date
- —
- Amount
- $1,439.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UBLIC SAFETY FUND 245-1100 (CASH) $7,151.28 700 - HOUSING AUTHORITY OF DHS 700-1100 (CASH) $36.82 37429 11/19/2020 Reconciled 11/30/2020 Accounts Payable ATWORK PERSONNEL SERVICES $1,439.28 $