Indexed public record
Check 16165 — $986.80
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- February 2, 2012
- Invoice number
- 34678710
- Invoice date
- January 5, 2012
- Check number
- 16165
- Cleared date
- —
- Amount
- $986.80
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 1
Description
TEMP STAFFING RANDOLPH WK END 12/30/11
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 1 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16165 2012-02-02 ACCOUNTEMPS TEMP STAFFING RANDOLPH WK END 12/30/11 $986.80