Indexed public record
Check 38015 — $551.21
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 135401
- Invoice date
- February 5, 2021
- Check number
- 38015
- Cleared date
- —
- Amount
- $551.21
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1165
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1165 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AFETY FUND 245-1100 (CASH) $573.01 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $101.35 38015 02/11/2021 Reconciled 02/28/2021 Accounts Payable ATWORK PERSONNEL SERVICES $551.21 $