Indexed public record
Check 38613 — $3,433.90
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 18868
- Invoice date
- April 13, 2021
- Check number
- 38613
- Cleared date
- —
- Amount
- $3,433.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 170
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66309 2ND STREET
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 170 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
M DR $3,370.00 18867 04/13/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL $997.50 18868 04/13/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66309 2ND STREET $3,433.90 1