Indexed public record

Check 46840 — $1,352.80

Name: Check 46840 — $1,352.80
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: December 21, 2023
Invoice number: 37-49-17100
Invoice date: December 17, 2023
Check number: 46840
Cleared date: —
Amount: $1,352.80
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 664

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 664 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL $ 1,082.24 10047 LF STAFFING SERVICES INC 37-49-17100 12/17/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,352.80