Indexed public record
Check 53952 — $2,688.69
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- May 21, 2026
- Invoice number
- 37-49-20633
- Invoice date
- March 31, 2026
- Check number
- 53952
- Cleared date
- May 27, 2026
- Amount
- $2,688.69
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 710
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 710 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53951 $ 38.39 53952; 05/21/2026; Cleared; 05/27/2026 10047 LF STAFFING SERVICES INC 37-49-20633 03/31/2026 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,688.69