Indexed public record
Check 15317 — $1,973.60
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- October 13, 2011
- Invoice number
- 33994038
- Invoice date
- September 20, 2011
- Check number
- 15317
- Cleared date
- —
- Amount
- $1,973.60
- 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
- 66
Description
TEMP STAFFING RANDOLPH
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 66 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15317 2011-10-13 ACCOUNTEMPS TEMP STAFFING RANDOLPH $1,973.60