Indexed public record
Check 53634 — $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
- April 23, 2026
- Invoice number
- 37-49-20673
- Invoice date
- April 12, 2026
- Check number
- 53634
- Cleared date
- April 28, 2026
- Amount
- $2,705.60
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 798
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 798 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53633 $ 46.37 53634; 04/23/2026; Cleared; 04/28/2026 10047 LF STAFFING SERVICES INC 37-49-20673 04/12/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60