Indexed public record
Check 39670 — $1,067.50
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
- 20072
- Invoice date
- August 17, 2021
- Check number
- 39670
- Cleared date
- —
- Amount
- $1,067.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 246
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66376 4TH ST
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 246 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
072 14TH ST $35.00 20071 08/17/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL $350.00 20072 08/17/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 66376 4TH ST $1,067.50 2