Indexed public record
Check 19502 — $11,870.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- June 6, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19502
- Cleared date
- —
- Amount
- $11,870.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2013-08-06
- Council item for this register
- —
- Source page
- 4
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2013-08-06 — page 4 (City of Desert Hot Springs) Source date: August 6, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19502 2013-06-06 PROSTAFF $11,870.00