Indexed public record
Check 54043 — $4,041.49
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- June 4, 2026
- Invoice number
- 37-49-20828
- Invoice date
- May 17, 2026
- Check number
- 54043
- Cleared date
- June 8, 2026
- Amount
- $4,041.49
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 347
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 347 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,688.69 10047 LF STAFFING SERVICES INC 37-49-20828 05/17/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 4,041.49