Indexed public record
Check 37954 — $227.50
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
- 18027
- Invoice date
- January 12, 2021
- Check number
- 37954
- Cleared date
- —
- Amount
- $227.50
- 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 - APN 641-271-018
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
1ST ST $2,310.00 18026 01/12/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 11000 PALM DR $35.00 18027 01/12/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - APN 641-271-018 $227.50 1