Indexed public record
Check 14624 — $307.50
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- July 21, 2011
- Invoice number
- 33547253
- Invoice date
- July 11, 2011
- Check number
- 14624
- Cleared date
- July 31, 2011
- Amount
- $307.50
- Department
- —
- Fund
- 001|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
- 29
Description
TEMP STAFFING WK END 7/8/11 MONTANO
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 29 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14624 2011-07-21 OFFICE TEAM TEMP STAFFING WK END 7/8/11 MONTANO $307.50