Indexed public record
Check 52903 — $1,893.92
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- January 29, 2026
- Invoice number
- 37-49-20346
- Invoice date
- January 18, 2026
- Check number
- 52903
- Cleared date
- —
- Amount
- $1,893.92
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 211
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 211 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 52902 $ 46.37 52903; 01/29/2026; Outstanding; null 10047 LF STAFFING SERVICES INC 37-49-20346 01/18/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 1,893.92