Indexed public record
Check 16468 — $10,000.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- March 8, 2012
- Invoice number
- 120227
- Invoice date
- February 27, 2012
- Check number
- 16468
- Cleared date
- —
- Amount
- $10,000.00
- 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
- 12
Description
PROVIDE TEMPORARY STAFF AS NEEDED
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16468 2012-03-08 PROSTAFF PROVIDE TEMPORARY STAFF AS NEEDED $10,000.00