Indexed public record
Check 16540 — $2,805.00
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- March 22, 2012
- Invoice number
- 3935
- Invoice date
- December 22, 2011
- Check number
- 16540
- Cleared date
- —
- Amount
- $2,805.00
- Department
- —
- Fund
- 210|911
- 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
- 23
Description
CONTRACT PROJECT MANAGER WEEKLY SERVICE 12/5 & 12/18/11
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 23 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16540 2012-03-22 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER WEEKLY SERVICE 12/5 & 12/18/11 $2,805.00