Indexed public record
Check 21211 — $2,560.00
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC, including invoice, account, amount and source information.
- Payment date
- March 20, 2014
- Invoice number
- 124350
- Invoice date
- February 14, 2014
- Check number
- 21211
- Cleared date
- —
- Amount
- $2,560.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 22
Source records
- Payment Register - 2014-04-15 — page 22 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21211 2014-03-20 MUNITEMPS MUNICIPAL STAFFING SOLUTI ONS, INC $2,560.00