Indexed public record
Check 15077 — $3,437.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- September 14, 2011
- Invoice number
- 3521
- Invoice date
- August 19, 2011
- Check number
- 15077
- Cleared date
- September 30, 2011
- Amount
- $3,437.50
- Department
- —
- Fund
- 001|210|901|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
- 25
Description
RDA STAFFING PROJECT MANAGER W/E 08/07 AND 08/14/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 25 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15077 2011-09-14 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 08/07 AND 08/14/2011 $3,437.50