Indexed public record
Check 39689 — $5,850.00
Indexed public payment record for DAVID QUAM DBA SENSIBLE HR SOLUTIONS, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 00022
- Invoice date
- August 27, 2021
- Check number
- 39689
- Cleared date
- —
- Amount
- $5,850.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 259
Description
TEMPORARY HUMAN RESOURCES CONSULTING SERVICES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 259 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $14.95 39689 09/02/2021 Reconciled 09/30/2021 Accounts Payable DAVID QUAM DBA SENSIBLE HR SOLUTIONS $5,850.00 $