Indexed public record
Check 39670 — $5,417.50
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 20244
- Invoice date
- August 24, 2021
- Check number
- 39670
- Cleared date
- —
- Amount
- $5,417.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 245
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 245 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MATTERS $25,312.80 19964 08/11/2021 TUSCAN HILLS-DS-19-1 $975.00 19965 08/11/2021 SKYBORNE $350.00 20244 08/24/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - CODE ENFORCEMENT $5,417.50 W