Indexed public record
Check 15292 — $4,560.00
Indexed public payment record for MUNICIPAL PROFESSIONALS, LLC, including invoice, account, amount and source information.
- Payment date
- October 6, 2011
- Invoice number
- 1005
- Invoice date
- September 29, 2011
- Check number
- 15292
- Cleared date
- —
- Amount
- $4,560.00
- 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
- 62
Description
TEMP STAFFING GALERA
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 62 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15292 2011-10-06 MUNICIPAL PROFESSIONALS, LLC TEMP STAFFING GALERA $4,560.00