Indexed public record
ACCOUNTEMPS
Desert Hot Springs public records indexed for ACCOUNTEMPS, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $105,078.59
Calculated from 66 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| August 9, 2018 | 30607 | Check total. This register lists checks only. | $1,709.12 |
| July 26, 2018 | 30515 | Check total. This register lists checks only. | $627.20 |
| July 19, 2018 | 30494 | Check total. This register lists checks only. | $1,254.40 |
| June 28, 2018 | 30255 | Check total. This register lists checks only. | $2,430.71 |
| June 14, 2018 | 30158 | Check total. This register lists checks only. | $1,881.60 |
| May 31, 2018 | 30059 | Check total. This register lists checks only. | $2,195.20 |
| May 17, 2018 | 29973 | Check total. This register lists checks only. | $627.20 |
| May 3, 2018 | 29862 | Check total. This register lists checks only. | $3,818.39 |
| April 19, 2018 | 29775 | Check total. This register lists checks only. | $1,301.44 |
| April 12, 2018 | 29722 | Check total. This register lists checks only. | $1,254.40 |
| March 29, 2018 | 29597 | Check total. This register lists checks only. | $2,516.80 |
| March 15, 2018 | 29478 | Check total. This register lists checks only. | $2,493.12 |
| March 28, 2013 | 19005 | Check total. This register lists checks only. | $1,110.38 |
| March 21, 2013 | 18939 | Check total. This register lists checks only. | $810.00 |
| March 7, 2013 | 18843 | Check total. This register lists checks only. | $1,100.25 |
| February 28, 2013 | 18761 | Check total. This register lists checks only. | $2,160.14 |
| February 13, 2013 | 18670 | Check total. This register lists checks only. | $810.00 |
| February 7, 2013 | 18622 | Check total. This register lists checks only. | $1,080.00 |
| January 31, 2013 | 18572 | Check total. This register lists checks only. | $1,080.00 |
| March 5, 2012 | 34840840 | TEMP STAFFING WK END 1/27/12 RANDOLPH | $1,983.60 |
| March 5, 2012 | 34797590 | TEMP STAFFING WK END 1/20/12 RANDOLPH | $1,487.70 |
| February 16, 2012 | 34753351 | TEMP STAFFING RANDOLPH WK END 1/13/12 | $1,487.70 |
| February 16, 2012 | 34719597 | TEMP STAFFING RANDOLPH WE END 1-6-12 | $1,487.70 |
| February 2, 2012 | 34640166 | TEMP STAFFING RANDOLPH WK END 12/16/11 | $1,480.20 |
| February 2, 2012 | 34630273 | TEMP STAFFING RANDOLPH WK END 12/16/11 | -$1,480.20 |
| February 2, 2012 | 34639506 | TEMP STAFFING RANDOLPH WK END 12/23/11 | $1,480.20 |
| February 2, 2012 | 34678710 | TEMP STAFFING RANDOLPH WK END 12/30/11 | $986.80 |
| January 26, 2012 | 16107 | Check total. This register lists checks only. | $1,480.20 |
| January 5, 2012 | 34535812 | TEMP STAFFING RANDOLPH WK END 12/9/11 | $1,973.60 |
| December 21, 2011 | 34499949 | — | $1,973.60 |
| December 21, 2011 | 34458309 | — | $986.80 |
| December 8, 2011 | 34364312 | — | $1,480.20 |
| December 1, 2011 | 34401223 | — | $1,973.60 |
| December 1, 2011 | 34307963 | — | $1,973.60 |
| November 22, 2011 | 34263768 | — | $1,973.60 |
| November 17, 2011 | 34218083 | — | $1,973.60 |
| November 9, 2011 | 34172756 | — | $493.40 |
| November 3, 2011 | 34127547 | — | $1,973.60 |
| October 27, 2011 | 34083352 | TEMP STAFFING RANDOLPH WK END 9/30/11 | $1,973.60 |
| October 19, 2011 | 34051512 | TEMP STAFFING | $1,973.60 |
| October 13, 2011 | 33994038 | TEMP STAFFING RANDOLPH | $1,973.60 |
| October 6, 2011 | 33950543 | TEMP STAFFING RANDOLPH WK END 9/9/11 | $1,480.20 |
| September 29, 2011 | 33917412 | TEMP STAFFING RANDOLPH WK END 9/2/11 | $1,973.60 |
| September 22, 2011 | 33876241 | TEMP STAFFING RANDOLPH WK END 8/26/11 | $1,973.60 |
| September 22, 2011 | 33835249 | TEMP STAFFING RANDOLPH WK END 7/29/11 | $986.80 |
| September 14, 2011 | 33832098 | TEMP STAFFING RANDOLPH WK END 8/19/11 | $986.80 |
| September 8, 2011 | 33777130 | TEMP STAFFING RANDOLPH WK END 8/12/11 | $1,973.60 |
| September 1, 2011 | 33742733 | TEMP STAFFING RANDOLPH WK END 8/5/11 | $1,973.60 |
| July 28, 2011 | 33609377 | TEMP STAFFING WK END 7/15/11 RANDOLPH | $1,850.25 |
| July 28, 2011 | 33286159 | TEMP STAFFING CREDIT RANDOLPH | -$61.68 |
| July 28, 2011 | 33286158 | TEMP STAFFING CREDIT RANDOLPH | -$148.02 |
| July 21, 2011 | 33574698 | TEMP STAFFING WK END 7/8/11 RANDOLPH | $1,480.20 |
| July 21, 2011 | 33528478 | TEMP STAFFING WK END 7/1 RANDOLPH | $1,973.60 |
| July 21, 2011 | 33484025 | TEMP STAFFING RANDOLPH | $1,973.60 |
| July 14, 2011 | 33453972 | TEMP STAFFING RANDOLPH | $1,973.60 |
| July 7, 2011 | 33413255 | TEMP STAFFING RANDOPH WK END 6/10/11 | $1,973.60 |
| July 7, 2011 | 33359856 | TEMP STAFFING RANDOLPH WK END 6/3/11 | $1,480.20 |
| June 16, 2011 | 33320756 | TEMPS STAFFING TOT AUDIT RANDOLPH WK END 5/27/11 | $1,973.60 |
| June 14, 2011 | 33278079 | TEMP STAFFING TOT AUDIT RANDOLPH WK 5/20/11 | $1,973.60 |
| May 25, 2011 | 33236972 | TEMP HELP TOT AUDIT RANDOLPH | $1,973.60 |
| May 25, 2011 | 33207159 | TEMP HELP TOT AUDIT | $1,973.60 |
| May 12, 2011 | 33154694 | TOT AUDIT SERVICES | $1,948.93 |
| May 4, 2011 | 33112738 | TOT AUDIT RANDOLPH WK END 4/22/11 | $1,665.23 |
| January 7, 2010 | 10002 | Check total. This register lists checks only. | $3,266.87 |
| October 8, 2009 | 24325556 | FINANCE TEMPORARY / INV24341577/24381572 9/04-9/18 | $2,325.60 |
| September 10, 2009 | 24285928 | FINANCE TEMPORARY / TEMP N. NEIL 8/24 - 08/27/09 | $783.36 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 1 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16389 2012-03-05 ACCOUNTEMPS TEMP STAFFING WK END 1/20/12 RANDOLPH $1,487.70