Indexed public record
Check 50868 — $2,705.60
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- May 22, 2025
- Invoice number
- 37-49-19319
- Invoice date
- March 9, 2025
- Check number
- 50868
- Cleared date
- —
- Amount
- $2,705.60
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 878
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 878 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND CONTROL $ 1,623.36 10047 LF STAFFING SERVICES INC 37-49-19319 03/09/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 2,705.60