Indexed public record
Check 23156 — $1,025.98
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- April 9, 2015
- Invoice number
- 648831JL
- Invoice date
- January 9, 2015
- Check number
- 23156
- Cleared date
- April 30, 2015
- Amount
- $1,025.98
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07
- Council item for this register
- —
- Source page
- 12
Description
POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 12 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23156 2015-04-09 DESERT PERSONNEL @ WORK POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES $1,025.98