Indexed public record
Check 14160 — $3,360.00
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- May 25, 2011
- Invoice number
- 3321
- Invoice date
- April 29, 2011
- Check number
- 14160
- Cleared date
- —
- Amount
- $3,360.00
- 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
- 43
Description
EMERY PAPP ASSOCIATE PLANNER W/E 4/17/2011 -4/24/2011
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 43 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14160 2011-05-25 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC EMERY PAPP ASSOCIATE PLANNER W/E 4/17/2011 -4/24/2011 $3,360.00