Indexed public record
Check 14479 — $2,171.75
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- July 7, 2011
- Invoice number
- 3405
- Invoice date
- June 14, 2011
- Check number
- 14479
- Cleared date
- July 31, 2011
- Amount
- $2,171.75
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 3
Description
TEMP STAFFING CARD
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 3 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14479 2011-07-07 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC TEMP STAFFING CARD $2,171.75