Indexed public record

Check 46961 — $1,555.72

Name: Check 46961 — $1,555.72
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: January 11, 2024
Invoice number: 37-49-17176
Invoice date: December 31, 2023
Check number: 46961
Cleared date: —
Amount: $1,555.72
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 517

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

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
E AND CONTROL $ 2,705.60 10047 LF STAFFING SERVICES INC 37-49-17176 12/31/2023 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,555.72