Indexed public record
Check 16602 — $2,172.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- March 27, 2012
- Invoice number
- 4002
- Invoice date
- March 6, 2012
- Check number
- 16602
- Cleared date
- —
- Amount
- $2,172.50
- Department
- —
- Fund
- 210
- 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
- 32
Description
CONTRACT PROJECT MANAGER WEEKLY SERVICE02/13 & 02/26/12
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 32 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16602 2012-03-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER WEEKLY SERVICE02/13 & 02/26/12 $2,172.50