Indexed public record
Check 22683 — $932.70
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- January 15, 2015
- Invoice number
- 644949AH
- Invoice date
- December 5, 2014
- Check number
- 22683
- Cleared date
- January 31, 2015
- Amount
- $932.70
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17
- Council item for this register
- —
- Source page
- 1
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS
Source records
- Payment Register 1/1/2015..1/31/2015 - 2015-03-17 — page 1 (City of Desert Hot Springs) Source date: March 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22683 2015-01-15 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS $932.70