Indexed public record
Check 37673 — $694.12
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 130300
- Invoice date
- December 11, 2020
- Check number
- 37673
- 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
- 289
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESSORIES $289.82 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $381.38 37673 12/22/2020 Reconciled 12/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $694.12 $