Indexed public record
Check 15944 — $1,973.60
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- January 5, 2012
- Invoice number
- 34535812
- Invoice date
- December 13, 2011
- Check number
- 15944
- Cleared date
- —
- Amount
- $1,973.60
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 1
Description
TEMP STAFFING RANDOLPH WK END 12/9/11
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 1 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15944 2012-01-05 ACCOUNTEMPS TEMP STAFFING RANDOLPH WK END 12/9/11 $1,973.60