Indexed public record
Check 53509 — $2,299.76
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- April 9, 2026
- Invoice number
- 37-49-20580
- Invoice date
- March 22, 2026
- Check number
- 53509
- Cleared date
- April 14, 2026
- Amount
- $2,299.76
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 745
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 745 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53508 $ 46.37 53509; 04/09/2026; Cleared; 04/14/2026 10047 LF STAFFING SERVICES INC 37-49-20580 03/22/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,299.76