Indexed public record
Check 12968 — $2,612.50
Indexed public payment record for MUNITEMPS - MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- January 6, 2011
- Invoice number
- 3072
- Invoice date
- November 3, 2010
- Check number
- 12968
- Cleared date
- January 31, 2011
- Amount
- $2,612.50
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 34
Description
CONTRACT PROJECT MANAGER RDA w/e 10/17 and 10/24/2010
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 34 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12968 2011-01-06 MUNITEMPS - MUNICIPAL STAFFING CONTRACT PROJECT MANAGER RDA w/e 10/17 and 10/24/2010 $2,612.50