Indexed public record

Check 46398 — $2,705.60

Name: Check 46398 — $2,705.60
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: November 2, 2023
Invoice number: 37-49-16789
Invoice date: October 22, 2023
Check number: 46398
Cleared date: —
Amount: $2,705.60
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 421

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 421 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/02/2023; Outstanding 10047 LF STAFFING SERVICES INC 37-49-16789 10/22/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 2,705.60