Indexed public record
Check 15413 — $5,350.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- October 19, 2011
- Invoice number
- 111018
- Invoice date
- October 18, 2011
- Check number
- 15413
- Cleared date
- —
- Amount
- $5,350.00
- 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
- 82
Description
PLANNING SERVICES 9/14 TO 10/12/2011
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 82 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15413 2011-10-19 PROSTAFF PLANNING SERVICES 9/14 TO 10/12/2011 $5,350.00