Indexed public record
Check 53374 — $2,316.67
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- March 26, 2026
- Invoice number
- 37-49-20442
- Invoice date
- February 8, 2026
- Check number
- 53374
- Cleared date
- March 31, 2026
- Amount
- $2,316.67
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 2846
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2846 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 53374; 03/26/2026; Cleared; 03/31/2026 10047 LF STAFFING SERVICES INC 37-49-20442 02/08/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,316.67