Indexed public record
Check 18163 — $9,520.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- November 20, 2012
- Invoice number
- 121107
- Invoice date
- November 7, 2012
- Check number
- 18163
- Cleared date
- November 30, 2012
- Amount
- $9,520.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15
- Council item for this register
- —
- Source page
- 23
Source records
- Payment Register 11/1/2012..11/30/2012 - 2013-01-15 — page 23 (City of Desert Hot Springs) Source date: January 15, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18163 2012-11-20 PROSTAFF $9,520.00