Indexed public record
Check 22464 — $1,243.60
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- November 20, 2014
- Invoice number
- 642828AH
- Invoice date
- November 14, 2014
- Check number
- 22464
- Cleared date
- —
- Amount
- $1,243.60
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 9
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT 11/19
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 9 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22464 2014-11-20 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT 11/19 $1,243.60