Indexed public record
Check 16281 — $1,487.70
Indexed public payment record for ACCOUNTEMPS, including invoice, account, amount and source information.
- Vendor
- ACCOUNTEMPS
- Payment date
- February 16, 2012
- Invoice number
- 34719597
- Invoice date
- January 11, 2012
- Check number
- 16281
- Cleared date
- —
- Amount
- $1,487.70
- 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
- 24
Description
TEMP STAFFING RANDOLPH WE END 1-6-12
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 24 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16281 2012-02-16 ACCOUNTEMPS TEMP STAFFING RANDOLPH WE END 1-6-12 $1,487.70