Indexed public record

Check 46328 — $4,599.52

Name: Check 46328 — $4,599.52
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.

Vendor: LF STAFFING SERVICES INC
Payment date: October 30, 2023
Invoice number: 37-49-16681
Invoice date: October 8, 2023
Check number: 46328
Cleared date: —
Amount: $4,599.52
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 753

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 753 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/30/2023; Outstanding 10047 LF STAFFING SERVICES INC 37-49-16681 10/08/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 4,599.52