Indexed public record
Check 37504 — $694.12
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 128342
- Invoice date
- November 20, 2020
- Check number
- 37504
- Cleared date
- —
- Amount
- $694.12
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 263
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 263 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
JOHNSTON $200.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $200.00 37504 12/03/2020 Reconciled 12/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $694.12 $