Indexed public record
Check 20587 — $12,236.25
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- November 14, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20587
- Cleared date
- —
- Amount
- $12,236.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 8
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 8 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20587 2013-11-14 PROSTAFF $12,236.25