Indexed public record
Check 12191 — $3,492.50
Indexed public payment record for MUNITEMPS - MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- October 7, 2010
- Invoice number
- 2976
- Invoice date
- September 3, 2010
- Check number
- 12191
- Cleared date
- —
- Amount
- $3,492.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 17
Description
CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 17 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12191 2010-10-07 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER CARRY OVER CONTRACT BALANCE $3,492.50