Indexed public record
Check 16765 — $8,760.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- April 26, 2012
- Invoice number
- 120409
- Invoice date
- April 9, 2012
- Check number
- 16765
- Cleared date
- —
- Amount
- $8,760.00
- 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
- 23
Description
PROVIDE TEMPORARY STAFF AS NEEDED Pages: 23 of 29 Wednesday, May 16, 2012
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 23 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16765 2012-04-26 PROSTAFF PROVIDE TEMPORARY STAFF AS NEEDED Pages: 23 of 29 Wednesday, May 16, 2012 $8,760.00