Indexed public record
Check 38121 — $816.61
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 136699
- Invoice date
- February 19, 2021
- Check number
- 38121
- Cleared date
- —
- Amount
- $816.61
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1181
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1181 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UCHER PROGRAM REIMBURSEMENT $75.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $75.00 38121 02/25/2021 Open Accounts Payable ATWORK PERSONNEL SERVICES $816.61 I