Indexed public record
Check 14973 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- September 1, 2011
- Invoice number
- 33730287
- Invoice date
- August 8, 2011
- Check number
- 14973
- Cleared date
- September 30, 2011
- Amount
- $748.00
- Department
- —
- Fund
- 974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 7
Description
TEMP STAFFING WK END 8-5-11 MONTANO
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 7 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14973 2011-09-01 OFFICE TEAM TEMP STAFFING WK END 8-5-11 MONTANO $748.00