Indexed public record
Check 13987 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- May 4, 2011
- Invoice number
- 32925890
- Invoice date
- March 28, 2011
- Check number
- 13987
- Cleared date
- —
- Amount
- $748.00
- Department
- —
- Fund
- 001|974
- 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
- 12
Description
TEMP SERVICES HERNANDEZ WK END 3/25/11
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 12 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13987 2011-05-04 OFFICE TEAM TEMP SERVICES HERNANDEZ WK END 3/25/11 $748.00