Indexed public record
Check 37451 — $4,140.55
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 17375
- Invoice date
- November 9, 2020
- Check number
- 37451
- Cleared date
- —
- Amount
- $4,140.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 67
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 67 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACOMA $1,050.00 17374 11/09/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66414 SAN MARCUS $35.00 17375 11/09/2020 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL $4,140.55 1