Indexed public record
Check 39143 — $1,190.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 19441
- Invoice date
- June 11, 2021
- Check number
- 39143
- Cleared date
- —
- Amount
- $1,190.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 150
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL PERM
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 150 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST $490.00 19440 06/11/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66072 14TH ST $1,085.00 19441 06/11/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL PERM $1,190.00 T