Indexed public record
Check 18021 — $9,540.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- October 31, 2012
- Invoice number
- 121022
- Invoice date
- October 22, 2012
- Check number
- 18021
- Cleared date
- —
- Amount
- $9,540.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04
- Council item for this register
- —
- Source page
- 48
Source records
- Payment Register 10/1/2012..10/31/2012 - 2012-12-04 — page 48 (City of Desert Hot Springs) Source date: December 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18021 2012-10-31 PROSTAFF $9,540.00