Indexed public record
Check 10325 — $4,936.25
Indexed public payment record for GOVERNMENT STAFFING SERVICES I, including invoice, account, amount and source information.
- Payment date
- February 18, 2010
- Invoice number
- 2767
- Invoice date
- January 20, 2010
- Check number
- 10325
- Cleared date
- —
- Amount
- $4,936.25
- 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
- 37
Description
INTERIM CITY CLERK SERVICE
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 37 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10325 2010-02-18 GOVERNMENT STAFFING SERVICES INTERIM CITY CLERK SERVICE $4,936.25