Indexed public record
Check 36258 — $1,158.14
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 113053
- Invoice date
- May 29, 2020
- Check number
- 36258
- Cleared date
- —
- Amount
- $1,158.14
- Department
- —
- Fund
- 001|501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 723
Description
CONTRACT SERVICES MAINTENANCE TECH
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 723 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RSONNEL SERVICES $3,882.72 $3,882.72 $0.00 Invoice Date Description Amount 114181 06/12/2020 CONTRACT SERVICES FINANCE $408.30 112255 05/15/2020 CONTRACT SERVICES MAINTENANCE TECH $1,158.14 1