Indexed public record
Check 21739 — $5,000.00
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- July 8, 2014
- Invoice number
- DEP AHERRERA
- Invoice date
- July 8, 2014
- Check number
- 21739
- Cleared date
- —
- Amount
- $5,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 1
Description
TEMP EMPLOYEE DEPOSIT A. HERRERA
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21739 2014-07-08 DESERT PERSONNEL @ WORK TEMP EMPLOYEE DEPOSIT A. HERRERA $5,000.00