Indexed public record
Check 14356 — $2,260.00
Indexed public payment record for MUNIPROS, including invoice, account, amount and source information.
- Vendor
- MUNIPROS
- Payment date
- June 16, 2011
- Invoice number
- 1001
- Invoice date
- June 2, 2011
- Check number
- 14356
- Cleared date
- July 31, 2011
- Amount
- $2,260.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Source page
- 28
Description
TEMP STAFFING AP GALERA
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 28 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14356 2011-06-16 MUNIPROS TEMP STAFFING AP GALERA $2,260.00