Indexed public record
Check 36326 — $868.61
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 113738
- Invoice date
- June 5, 2020
- Check number
- 36326
- Cleared date
- —
- Amount
- $868.61
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 147
Description
CONTRACT SERVICES MAINTENANCE TECH
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 147 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 Reconciled 07/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $2,576.88 $2,576.88 $0.00 Invoice Date Description Amount 113738 06/05/2020 CONTRACT SERVICES MAINTENANCE TECH $868.61 T