Indexed public record
Check 14622 — $2,791.25
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- July 21, 2011
- Invoice number
- 3418
- Invoice date
- June 14, 2011
- Check number
- 14622
- Cleared date
- July 31, 2011
- Amount
- $2,791.25
- Department
- —
- Fund
- 001|210|901|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
- 28
Description
RDA STAFFING PROJECT MANAGER W/E 05/29 AND 06/05/11
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 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
14622 2011-07-21 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 05/29 AND 06/05/11 $2,791.25