Indexed public record
Check 21900 — $1,243.60
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- July 31, 2014
- Invoice number
- 632194JL
- Invoice date
- July 31, 2014
- Check number
- 21900
- Cleared date
- —
- Amount
- $1,243.60
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 25
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 25 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21900 2014-07-31 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS $1,243.60