Indexed public record
Check 15110 — $986.80
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- September 22, 2011
- Invoice number
- 33835249
- Invoice date
- August 29, 2011
- Check number
- 15110
- Cleared date
- September 30, 2011
- Amount
- $986.80
- 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
- 30
Description
TEMP STAFFING RANDOLPH WK END 7/29/11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 30 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15110 2011-09-22 ACCOUNTEMPS TEMP STAFFING RANDOLPH WK END 7/29/11 $986.80