Indexed public record
Check 36374 — $1,027.85
Indexed public payment record for ATWORK PERSONNEL SERVICES, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 115706
- Invoice date
- June 30, 2020
- Check number
- 36374
- Cleared date
- —
- Amount
- $1,027.85
- Department
- —
- Fund
- 501
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 154
Description
CONTRACT SERVICES MAINTENANCE TECH
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 154 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DBY FEES $462.55 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $462.55 36374 07/09/2020 Reconciled 07/31/2020 Accounts Payable ATWORK PERSONNEL SERVICES $1,027.85 $