Indexed public record
Check 51200 — $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
- July 2, 2025
- Invoice number
- 37-49-19486
- Invoice date
- April 27, 2025
- Check number
- 51200
- Cleared date
- July 7, 2025
- Amount
- $2,705.60
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 255
Description
TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 255 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25; Cleared; 07/07/2025 10047 LF STAFFING SERVICES INC 37-49-19486 04/27/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES TEMPORARY STAFFING SERVICES- ANIMAL CARE AND CONTROL $ 2,705.60