Indexed public record
Check 17736 — $2,502.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- September 27, 2012
- Invoice number
- 4076
- Invoice date
- May 9, 2012
- Check number
- 17736
- Cleared date
- —
- Amount
- $2,502.50
- Department
- —
- Fund
- 001|210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06
- Council item for this register
- —
- Source page
- 24
Source records
- Payment Register 9/1/2012..9/30/2012 - 2012-11-06 — page 24 (City of Desert Hot Springs) Source date: November 6, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17736 2012-09-27 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC $2,502.50