Indexed public record
Check 13895 — $773.51
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- April 21, 2011
- Invoice number
- 3298
- Invoice date
- April 18, 2011
- Check number
- 13895
- Cleared date
- April 30, 2011
- Amount
- $773.51
- 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
- 27
Description
TEMP SERVICES BEGLEY WK END 4/3/11 & WK END 4/10/11
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 27 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13895 2011-04-21 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP SERVICES BEGLEY WK END 4/3/11 & WK END 4/10/11 $773.51