Indexed public record

Check 48622 — $1,758.64

Name: Check 48622 — $1,758.64
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: August 1, 2024
Invoice number: 37-49-18249
Invoice date: July 14, 2024
Check number: 48622
Cleared date: —
Amount: $1,758.64
Department: POL DEPT
Fund: 245
Account: 245-4320-42-26-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 211

Description

TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 211 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 10047 LF STAFFING SERVICES INC 37-49-18249 07/14/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,758.64