Indexed public record
Check 35175 — $133.00
Indexed public payment record for ALEXANDRO RIVERA, including invoice, account, amount and source information.
- Vendor
- ALEXANDRO RIVERA
- Payment date
- February 6, 2020
- Invoice number
- 01312020
- Invoice date
- January 31, 2020
- Check number
- 35175
- Cleared date
- February 29, 2020
- Amount
- $133.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 1
Description
1/27 THRU 01/31/2020 LIFEGUARD WAGES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 1 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35175 2020-02-06 ALEXANDRO RIVERA 1/27 THRU 01/31/2020 LIFEGUARD WAGES $133.00