Indexed public record
Check 37706 — $816.61
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- December 28, 2020
- Invoice number
- 130976
- Invoice date
- December 18, 2020
- Check number
- 37706
- 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
- 295
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 295 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE $350.44 Paying Fund Cash Account Amount 140 - STATE GAS TAX FUND 140-1100 (CASH) $745.44 37706 12/28/2020 Reconciled 01/31/2021 Accounts Payable ATWORK PERSONNEL SERVICES $816.61 $