Indexed public record
Check 14230 — $2,667.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- June 6, 2011
- Invoice number
- 3342
- Invoice date
- April 29, 2011
- Check number
- 14230
- Cleared date
- June 30, 2011
- Amount
- $2,667.50
- Department
- —
- Fund
- 210|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 5
Description
RDA STAFFING PROJECT MANAGER w/e 4/17 and 04/24/11
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 5 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14230 2011-06-06 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER w/e 4/17 and 04/24/11 $2,667.50