Indexed public record
Check 54317 — $2,164.48
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- July 2, 2026
- Invoice number
- 37-49-20929
- Invoice date
- June 7, 2026
- Check number
- 54317
- Cleared date
- July 6, 2026
- Amount
- $2,164.48
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 494
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54316 $ 2,472.00 54317; 07/02/2026; Cleared; 07/06/2026 10047 LF STAFFING SERVICES INC 37-49-20929 06/07/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES CONTRACT SERVICES $ 2,164.48