Indexed public record
Check 16542 — $705.78
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- March 22, 2012
- Invoice number
- 34925262-801
- Invoice date
- February 13, 2012
- Check number
- 16542
- Cleared date
- —
- Amount
- $705.78
- Department
- —
- Fund
- 001|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
PROVIDE TEMPORARY STAFF
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
16542 2012-03-22 OFFICE TEAM PROVIDE TEMPORARY STAFF $705.78