Indexed public record
Check 53792 — $1,623.36
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- May 7, 2026
- Invoice number
- 37-49-20705
- Invoice date
- April 19, 2026
- Check number
- 53792
- Cleared date
- May 12, 2026
- Amount
- $1,623.36
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 609
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 609 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,705.60 10047 LF STAFFING SERVICES INC 37-49-20705 04/19/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 1,623.36