Indexed public record
Check 45684 — $1,145.15
Indexed public payment record for LF STAFFING SERVICES INC, including invoice, account, amount and source information.
- Vendor
- LF STAFFING SERVICES INC
- Payment date
- August 10, 2023
- Invoice number
- 37-49-15917
- Invoice date
- June 4, 2023
- Check number
- 45684
- Cleared date
- —
- Amount
- $1,145.15
- Department
- PUB WKS
- Fund
- 501
- Account
- 501-4320-43-45-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 924
Description
FIELD TEMPS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 924 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES FIELD TEMPS $ 228.30 10047 LF STAFFING SERVICES INC 37-49-15917 06/04/2023 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES FIELD TEMPS $ 1,145.15