Indexed public record
Check 47626 — $1,352.80
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- March 28, 2024
- Invoice number
- 37-49-17562
- Invoice date
- March 17, 2024
- Check number
- 47626
- Cleared date
- —
- Amount
- $1,352.80
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 524
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 524 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
03/28/2024; Outstanding 10047 LF STAFFING SERVICES INC 37-49-17562 03/17/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,352.80