Indexed public record
Check 37735 — $816.61
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 131714
- Invoice date
- December 24, 2020
- Check number
- 37735
- Cleared date
- —
- Amount
- $816.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DBY FEES $218.85 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $218.85 37735 01/07/2021 Reconciled 01/31/2021 Accounts Payable ATWORK PERSONNEL SERVICES $816.61 $