Indexed public record
Check 15026 — $6,000.00
Indexed public payment record for MUNICIPAL PROFESSIONALS, LLC, including invoice, account, amount and source information.
- Payment date
- September 8, 2011
- Invoice number
- 1004
- Invoice date
- September 1, 2011
- Check number
- 15026
- Cleared date
- September 30, 2011
- Amount
- $6,000.00
- Department
- —
- Fund
- 001
- 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
- 16
Description
TEMP STAFFING GALERA WK END 8/15/11 & 8/31/11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 16 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15026 2011-09-08 MUNICIPAL PROFESSIONALS, LLC TEMP STAFFING GALERA WK END 8/15/11 & 8/31/11 $6,000.00