Indexed public record
Check 39368 — $375.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 19719
- Invoice date
- July 14, 2021
- Check number
- 39368
- Cleared date
- —
- Amount
- $375.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 113
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 113 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N PEARL $40.00 19718 07/14/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT $2,792.50 19719 07/14/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 12840 INAJA $375.00 1