Indexed public record
Check 16389 — $1,487.70
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- March 5, 2012
- Invoice number
- 34797590
- Invoice date
- January 24, 2012
- Check number
- 16389
- Cleared date
- —
- Amount
- $1,487.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 1
Description
TEMP STAFFING WK END 1/20/12 RANDOLPH
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 1 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16389 2012-03-05 ACCOUNTEMPS TEMP STAFFING WK END 1/20/12 RANDOLPH $1,487.70