Indexed public record
Check 13926 — $1,665.23
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- May 4, 2011
- Invoice number
- 33112738
- Invoice date
- April 26, 2011
- Check number
- 13926
- Cleared date
- —
- Amount
- $1,665.23
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 1
Description
TOT AUDIT RANDOLPH WK END 4/22/11
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 1 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13926 2011-05-04 ACCOUNTEMPS TOT AUDIT RANDOLPH WK END 4/22/11 $1,665.23