Indexed public record
Check 23176 — $951.35
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- April 16, 2015
- Invoice number
- 657273
- Invoice date
- April 10, 2015
- Check number
- 23176
- Cleared date
- April 30, 2015
- Amount
- $951.35
- Department
- —
- Fund
- 001
- 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
- 15
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS
Source records
- Payment Register 4/1/2015..4/30/2015 - 2015-07-07 — page 15 (City of Desert Hot Springs) Source date: July 7, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23176 2015-04-16 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS $951.35