Indexed public record
Check 12582 — $3,231.25
Indexed public payment record for MUNITEMPS - MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- November 23, 2010
- Invoice number
- 3012
- Invoice date
- October 15, 2010
- Check number
- 12582
- Cleared date
- November 30, 2010
- Amount
- $3,231.25
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 48
Description
INTERIM CITY CLERK SERVICES SORIANO
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 48 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12582 2010-11-23 MUNITEMPS - MUNICIPAL STAFFING INTERIM CITY CLERK SERVICES SORIANO $3,231.25