Indexed public record
Check 16673 — $11,060.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- April 4, 2012
- Invoice number
- 120328
- Invoice date
- March 28, 2012
- Check number
- 16673
- Cleared date
- —
- Amount
- $11,060.00
- Department
- —
- Fund
- 001
- 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
- 10
Description
PROVIDE TEMPORARY STAFF AS NEEDED
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 10 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16673 2012-04-04 PROSTAFF PROVIDE TEMPORARY STAFF AS NEEDED $11,060.00