Indexed public record
Check 13833 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- April 14, 2011
- Invoice number
- 32885755
- Invoice date
- March 21, 2011
- Check number
- 13833
- Cleared date
- April 30, 2011
- Amount
- $748.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 19
Description
TEMPORARY HELP Hernandez WK end 3/18/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 19 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13833 2011-04-14 OFFICE TEAM TEMPORARY HELP Hernandez WK end 3/18/11 $748.00