Indexed public record
Check 33801 — $311.50
Indexed public payment record for ALEXANDRO RIVERA, including invoice, account, amount and source information.
- Vendor
- ALEXANDRO RIVERA
- Payment date
- September 5, 2019
- Invoice number
- 08312019
- Invoice date
- August 31, 2019
- Check number
- 33801
- Cleared date
- September 30, 2019
- Amount
- $311.50
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 1
Description
8/26 THRU 8/31/2019 LIFEGUARD WAGES
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 1 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33801 2019-09-05 ALEXANDRO RIVERA 8/26 THRU 8/31/2019 LIFEGUARD WAGES $311.50