Indexed public record
Check 13055 — $4,083.75
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- January 13, 2011
- Invoice number
- 2954
- Invoice date
- July 31, 2010
- Check number
- 13055
- Cleared date
- January 31, 2011
- Amount
- $4,083.75
- 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
- 44
Description
INTERIM CITY CLERK SERVICES
Source records
- List of Demands 12/15/2010 to 1/31/2011 - 2011-06-07 — page 44 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13055 2011-01-13 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC INTERIM CITY CLERK SERVICES $4,083.75