Indexed public record
Check 35371 — $112.00
Indexed public payment record for ALEXANDRO RIVERA, including invoice, account, amount and source information.
- Vendor
- ALEXANDRO RIVERA
- Payment date
- February 27, 2020
- Invoice number
- 02152020
- Invoice date
- February 15, 2020
- Check number
- 35371
- Cleared date
- —
- Amount
- $112.00
- 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
- 30
Description
2/10 THRU 2/15/2020 LIFEGUARD WAGES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 30 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35371 2020-02-27 ALEXANDRO RIVERA 2/10 THRU 2/15/2020 LIFEGUARD WAGES $112.00