Indexed public record
Check 22490 — $1,383.52
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- November 26, 2014
- Invoice number
- 643623JL
- Invoice date
- November 21, 2014
- Check number
- 22490
- Cleared date
- —
- Amount
- $1,383.52
- 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
- 13
Description
CONTRACT TEMP SERVICES PD 11/16
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 13 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22490 2014-11-26 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES PD 11/16 $1,383.52