Indexed public record
Check 37561 — $816.61
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 128939
- Invoice date
- November 27, 2020
- Check number
- 37561
- Cleared date
- —
- Amount
- $816.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 272
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 272 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
mount Difference Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $225.00 37561 12/10/2020 Reconciled 12/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $816.61 $