Indexed public record
Check 16140 — $1,920.00
Indexed public payment record for MUNITEMPS MUNICIPAL STAFFING, including invoice, account, amount and source information.
- Payment date
- January 26, 2012
- Invoice number
- 3962
- Invoice date
- January 23, 2012
- Check number
- 16140
- Cleared date
- —
- Amount
- $1,920.00
- 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
- 40
Description
TEMPORARY STAFF - PLANNING
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 40 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16140 2012-01-26 MUNITEMPS MUNICIPAL STAFFING TEMPORARY STAFF - PLANNING $1,920.00