Indexed public record
Check 22119 — $839.43
Indexed public payment record for DESERT PERSONNEL @ WORK, including invoice, account, amount and source information.
- Vendor
- DESERT PERSONNEL @ WORK
- Payment date
- September 18, 2014
- Invoice number
- 636107LP
- Invoice date
- September 9, 2014
- Check number
- 22119
- Cleared date
- —
- Amount
- $839.43
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 12
Description
CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 8-24
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 12 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22119 2014-09-18 DESERT PERSONNEL @ WORK CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 8-24 $839.43