Indexed public record
Check 38278 — $877.85
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 137945
- Invoice date
- March 5, 2021
- Check number
- 38278
- Cleared date
- —
- Amount
- $877.85
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 450
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 450 (City of Desert Hot Springs) Source date: May 18, 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) $225.00 38278 03/18/2021 Reconciled 03/31/2021 Accounts Payable ATWORK PERSONNEL SERVICES $877.85 $