Indexed public record
Check 38331 — $479.27
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 136700
- Invoice date
- February 19, 2021
- Check number
- 38331
- Cleared date
- —
- Amount
- $479.27
- 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
- 459
Description
TEMPORARY RECEPTIONIST
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 459 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01.44 Invoice Date Description Amount 137440 02/26/2021 TEMPORARY RECEPTIONIST $777.19 138635 03/12/2021 CONTRACT SERVICES FINANCE $244.98 136700 02/19/2021 TEMPORARY RECEPTIONIST $479.27 P