Indexed public record
Check 53010 — $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
- February 12, 2026
- Invoice number
- 37-49-20405
- Invoice date
- January 31, 2026
- Check number
- 53010
- Cleared date
- February 17, 2026
- Amount
- $2,705.60
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 176
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 176 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53009 $ 46.37 53010; 02/12/2026; Cleared; 02/17/2026 10047 LF STAFFING SERVICES INC 37-49-20405 01/31/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60