Indexed public record
Check 38063 — $734.95
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 136054
- Invoice date
- February 12, 2021
- Check number
- 38063
- Cleared date
- —
- Amount
- $734.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1172
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1172 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BURSEMENT $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $225.82 38063 02/18/2021 Reconciled 02/28/2021 Accounts Payable ATWORK PERSONNEL SERVICES $734.95 $