Indexed public record
Check 14357 — $2,142.00
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- June 16, 2011
- Invoice number
- 3381
- Invoice date
- May 31, 2011
- Check number
- 14357
- Cleared date
- June 30, 2011
- Amount
- $2,142.00
- Department
- —
- Fund
- 001|210|901|974
- 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 NRP CARD WK END 5/15 & 5/22
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
14357 2011-06-16 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING NRP CARD WK END 5/15 & 5/22 $2,142.00