Indexed public record
Check 15400 — $2,777.50
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC, including invoice, account, amount and source information.
- Payment date
- October 19, 2011
- Invoice number
- 3848
- Invoice date
- October 28, 2011
- Check number
- 15400
- Cleared date
- —
- Amount
- $2,777.50
- Department
- —
- Fund
- 210|901
- 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
- 80
Description
RDA STAFFING PROJECT MANAGER W/E 9-18 & 9- 25
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 80 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15400 2011-10-19 MUNITEMPS MUNICIPAL STAFFING SOLUTIONS, INC RDA STAFFING PROJECT MANAGER W/E 9-18 & 9- 25 $2,777.50