Indexed public record
Check 37829 — $408.30
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 132374
- Invoice date
- December 31, 2020
- Check number
- 37829
- Cleared date
- —
- Amount
- $408.30
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 54
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 54 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
URSEMENT $150.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $150.00 37829 01/21/2021 Reconciled 01/31/2021 Accounts Payable ATWORK PERSONNEL SERVICES $408.30 $