Indexed public record
Check 16661 — $2,172.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 4016
- Invoice date
- March 14, 2012
- Check number
- 16661
- Cleared date
- —
- Amount
- $2,172.50
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 9
Description
CONTRACT PROJECT MANAGER WEEKLY SERVICE 2/27 & 3/11
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 9 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16661 2012-04-04 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC CONTRACT PROJECT MANAGER WEEKLY SERVICE 2/27 & 3/11 $2,172.50