Indexed public record
Check 37954 — $1,050.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 18021
- Invoice date
- January 12, 2021
- Check number
- 37954
- Cleared date
- —
- Amount
- $1,050.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 74
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 74 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PEARL $2,786.80 18020 01/12/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT $700.00 18021 01/12/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA $1,050.00 1