Indexed public record
Check 54112 — $2,570.32
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- June 11, 2026
- Invoice number
- 37-49-20858
- Invoice date
- May 24, 2026
- Check number
- 54112
- Cleared date
- June 15, 2026
- Amount
- $2,570.32
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 379
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 379 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 54112; 06/11/2026; Cleared; 06/15/2026 10047 LF STAFFING SERVICES INC 37-49-20858 05/24/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,570.32