Indexed public record
Check 16886 — $2,722.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- May 17, 2012
- Invoice number
- 4055
- Invoice date
- May 14, 2012
- Check number
- 16886
- Cleared date
- —
- Amount
- $2,722.50
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 16
Description
CONTRACT PROJECT MANAGER WEEKLY SERVICES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 16 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16886 2012-05-17 MUNITEMPS MUNICIPAL STAFFING CONTRACT PROJECT MANAGER WEEKLY SERVICES $2,722.50