Indexed public record
Check 13660 — $267.75
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- March 24, 2011
- Invoice number
- 3248
- Invoice date
- March 17, 2011
- Check number
- 13660
- Cleared date
- March 31, 2011
- Amount
- $267.75
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 23
Description
ERIN BEGLEY W/E 3/06/11 & 3/13/11
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 23 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13660 2011-03-24 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC ERIN BEGLEY W/E 3/06/11 & 3/13/11 $267.75