Indexed public record
Check 16209 — $7,485.00
Indexed public payment record for PROSTAFF, including invoice, account, amount and source information.
- Vendor
- PROSTAFF
- Payment date
- February 2, 2012
- Invoice number
- 120130
- Invoice date
- January 30, 2012
- Check number
- 16209
- Cleared date
- —
- Amount
- $7,485.00
- 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
- 10
Description
PROVIDE TEMPORARY STAFF AS NEEDED
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 10 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16209 2012-02-02 PROSTAFF PROVIDE TEMPORARY STAFF AS NEEDED $7,485.00