Indexed public record
Check 39442 — $5,550.00
Indexed public payment record for DAVID QUAM DBA SENSIBLE HR SOLUTIONS, including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 00019
- Invoice date
- July 30, 2021
- Check number
- 39442
- Cleared date
- —
- Amount
- $5,550.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 211
Description
TEMPORARY HUMAN RESOURCES CONSULTING SERVICES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 211 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $275.00 39442 08/05/2021 Reconciled 08/31/2021 Accounts Payable DAVID QUAM DBA SENSIBLE HR SOLUTIONS $5,550.00 $