Indexed public record
Check 54978 — $4,988.45
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- September 17, 2026
- Invoice number
- 37-49-21214
- Invoice date
- August 16, 2026
- Check number
- 54978
- Cleared date
- September 22, 2026
- Amount
- $4,988.45
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4320-42-26-8018
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 125
Description
TEMPORARY STAFFING FOR ANIMAL CONTROL
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 125 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54978; 09/17/2026; Cleared; 09/22/2026 10047 LF STAFFING SERVICES INC 37-49-21214 08/16/2026 ANML CNTRL 245-4320-42-26-8018 CONTRACT SERVICES TEMPORARY STAFFING FOR ANIMAL CONTROL $ 4,988.45