Indexed public record
Check 50516 — $541.12
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- April 10, 2025
- Invoice number
- 37-49-19420
- Invoice date
- March 31, 2025
- Check number
- 50516
- Cleared date
- —
- Amount
- $541.12
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 567
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 567 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RE AND CONTROL $ 270.56 10047 LF STAFFING SERVICES INC 37-49-19420 03/31/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 541.12