Indexed public record
Check 10002 — $3,266.87
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- January 7, 2010
- Invoice number
- —
- Invoice date
- —
- Check number
- 10002
- Cleared date
- —
- Amount
- $3,266.87
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 1
Description
Check total. This register lists checks only.
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 1 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10002 2010-01-07 ACCOUNTEMPS $3,266.87