Indexed public record
Check 49178 — $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
- October 10, 2024
- Invoice number
- 37-49-18547
- Invoice date
- September 22, 2024
- Check number
- 49178
- 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
- 92
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 92 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2024; Outstanding; null 10047 LF STAFFING SERVICES INC 37-49-18547 09/22/2024 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 1,082.24