Indexed public record
Check 34062 — $1,562.50
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- October 3, 2019
- Invoice number
- 091433
- Invoice date
- September 27, 2019
- Check number
- 34062
- Cleared date
- October 31, 2019
- Amount
- $1,562.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 2
Description
CONTRACT SERVICES FINANCE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 2 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34062 2019-10-03 ATWORK PERSONNEL SERVICES CONTRACT SERVICES FINANCE $1,562.50