Indexed public record
Check 17027 — $700.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- June 7, 2012
- Invoice number
- 385120794
- Invoice date
- March 13, 2012
- Check number
- 17027
- Cleared date
- —
- Amount
- $700.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 12
Description
PROVIDE TEMPORARY STAFF
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 12 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17027 2012-06-07 OFFICE TEAM PROVIDE TEMPORARY STAFF $700.00