Indexed public record
Check 35444 — $112.00
Indexed public payment record for ALEXANDRO RIVERA, including invoice, account, amount and source information.
- Vendor
- ALEXANDRO RIVERA
- Payment date
- March 5, 2020
- Invoice number
- 02292020
- Invoice date
- February 29, 2020
- Check number
- 35444
- Cleared date
- April 30, 2020
- Amount
- $112.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 1
Description
2/24/2020 THRU 2/29/2020 LIFEGUARD WAGES
Source records
- Payment Register 3/1/2020..3/31/2020 - 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
35444 2020-03-05 ALEXANDRO RIVERA 2/24/2020 THRU 2/29/2020 LIFEGUARD WAGES $112.00