Indexed public record
Check 14163 — $410.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- May 25, 2011
- Invoice number
- 33215050
- Invoice date
- May 16, 2011
- Check number
- 14163
- Cleared date
- —
- Amount
- $410.00
- 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
TEMP HELP MONTANO WK END 5/13/11
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
14163 2011-05-25 OFFICE TEAM TEMP HELP MONTANO WK END 5/13/11 $410.00