Indexed public record
Check 36326 — $550.12
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 114690
- Invoice date
- June 19, 2020
- Check number
- 36326
- Cleared date
- —
- Amount
- $550.12
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 148
Description
CONTRACT SERVICES MAINTENANCE TECH
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 148 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Source Payee Name Transaction Amount Reconciled Amount Difference 114182 06/12/2020 CONTRACT SERVICES MAINTENANCE TECH $57.91 114690 06/19/2020 CONTRACT SERVICES MAINTENANCE TECH $550.12 1