Indexed public record

Check 48527 — $1,352.80

Name: Check 48527 — $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: July 18, 2024
Invoice number: 37-49-18178
Invoice date: June 30, 2024
Check number: 48527
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 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 312

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 312 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL $ 1,285.16 10047 LF STAFFING SERVICES INC 37-49-18178 06/30/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,352.80