Indexed public record
Check 46961 — $2,705.60
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- January 11, 2024
- Invoice number
- 37-49-17133
- Invoice date
- December 24, 2023
- Check number
- 46961
- Cleared date
- —
- Amount
- $2,705.60
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 517
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 517 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/11/2024; Outstanding 10047 LF STAFFING SERVICES INC 37-49-17133 12/24/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 2,705.60