Indexed public record
Check 22795 — $951.35
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- February 5, 2015
- Invoice number
- 650466
- Invoice date
- January 30, 2015
- Check number
- 22795
- Cleared date
- March 19, 2015
- Amount
- $951.35
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 4
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 4 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22795 2015-02-05 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS $951.35