Indexed public record
Check 37969 — $898.27
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 134037
- Invoice date
- January 22, 2021
- Check number
- 37969
- Cleared date
- —
- Amount
- $898.27
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1158
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1158 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 02/04/2021 Reconciled 02/28/2021 Accounts Payable ATWORK PERSONNEL SERVICES $1,592.39 $1,592.39 $0.00 Invoice Date Description Amount 134037 01/22/2021 CONTRACT SERVICES FINANCE $898.27 1