Indexed public record
Check 39968 — $70.00
Indexed public payment record for STREAM KIM HICKS WRAGE & ALFARO, PC, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 20357
- Invoice date
- September 13, 2021
- Check number
- 39968
- Cleared date
- —
- Amount
- $70.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 300
Description
GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 300 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ST $35.00 20481 09/16/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - 11000 PALM DR HYUN $4,262.50 20357 09/13/2021 GENERAL BUSINESS & LABOR EMPLOYMENT MATTERS - ANTLER RETAIL $70.00 2