Indexed public record
Check 49075 — $1,082.24
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- September 26, 2024
- Invoice number
- 37-49-18482
- Invoice date
- September 8, 2024
- Check number
- 49075
- Cleared date
- —
- Amount
- $1,082.24
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 211
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 211 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 10047 LF STAFFING SERVICES INC 37-49-18482 09/08/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,082.24