Indexed public record
Check 16664 — $700.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- April 4, 2012
- Invoice number
- 35165803
- Invoice date
- March 20, 2012
- Check number
- 16664
- Cleared date
- —
- Amount
- $700.00
- Department
- —
- Fund
- 001|911
- 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
PROVIDE TEMPORARY STAFF
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
16664 2012-04-04 OFFICE TEAM PROVIDE TEMPORARY STAFF $700.00