Indexed public record
PROSTAFF
Desert Hot Springs public records indexed for PROSTAFF, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $491,977.75
Calculated from 52 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 |
|---|---|---|---|
| December 19, 2013 | 20785 | Check total. This register lists checks only. | $5,875.00 |
| November 27, 2013 | 20650 | Check total. This register lists checks only. | $4,731.00 |
| November 14, 2013 | 20587 | Check total. This register lists checks only. | $12,236.25 |
| October 31, 2013 | 20510 | Check total. This register lists checks only. | $6,485.00 |
| October 4, 2013 | 20346 | Check total. This register lists checks only. | $8,160.00 |
| September 19, 2013 | 20251 | Check total. This register lists checks only. | $16,911.00 |
| September 4, 2013 | 20145 | Check total. This register lists checks only. | $10,630.00 |
| August 15, 2013 | 20024 | Check total. This register lists checks only. | $11,392.50 |
| August 1, 2013 | 19936 | Check total. This register lists checks only. | $9,855.00 |
| July 25, 2013 | 19882 | Check total. This register lists checks only. | $10,510.00 |
| July 11, 2013 | 19782 | Check total. This register lists checks only. | $10,108.00 |
| June 20, 2013 | 19621 | Check total. This register lists checks only. | $10,320.00 |
| June 6, 2013 | 19502 | Check total. This register lists checks only. | $11,870.00 |
| May 23, 2013 | 19408 | Check total. This register lists checks only. | $12,320.00 |
| May 16, 2013 | 19360 | Check total. This register lists checks only. | $11,605.00 |
| May 2, 2013 | 19266 | Check total. This register lists checks only. | $11,320.00 |
| March 14, 2013 | 18931 | Check total. This register lists checks only. | $9,255.00 |
| February 28, 2013 | 18817 | Check total. This register lists checks only. | $11,710.00 |
| February 13, 2013 | 18708 | Check total. This register lists checks only. | $10,775.00 |
| January 31, 2013 | 18605 | Check total. This register lists checks only. | $10,075.00 |
| January 17, 2013 | 18516 | Check total. This register lists checks only. | $8,130.00 |
| January 14, 2013 | 18483 | Check total. This register lists checks only. | $17,935.00 |
| December 6, 2012 | 18276 | Check total. This register lists checks only. | $7,565.00 |
| November 20, 2012 | 121107 | — | $9,520.00 |
| October 31, 2012 | 121022 | — | $9,540.00 |
| October 25, 2012 | 121008 | — | $11,830.00 |
| October 11, 2012 | 120910 | — | $12,715.00 |
| October 4, 2012 | 120923 | — | $12,180.00 |
| September 13, 2012 | 120828 | — | $12,120.00 |
| August 23, 2012 | 120813 | — | $12,650.00 |
| August 9, 2012 | 120730 | — | $10,880.00 |
| July 26, 2012 | 120716 | — | $4,634.00 |
| July 5, 2012 | 120629 | — | $8,135.00 |
| June 28, 2012 | 120618 | PROVIDE TEMPORARY STAFF AS NEEDED | $6,120.00 |
| June 21, 2012 | 120605 | PROVIDE TEMPORARY STAFF AS NEEDED | $4,820.00 |
| June 14, 2012 | 120521 | PROVIDE TEMPORARY STAFF AS NEEDED | $6,670.00 |
| June 7, 2012 | 120507 | PROVIDE TEMPORARY STAFF AS NEEDED | $7,450.00 |
| May 30, 2012 | 120430 | PROVIDE TEMPORARY STAFF AS NEEDED | $7,320.00 |
| April 26, 2012 | 120409 | PROVIDE TEMPORARY STAFF AS NEEDED Pages: 23 of 29 Wednesday, May 16, 2012 | $8,760.00 |
| April 4, 2012 | 120328 | PROVIDE TEMPORARY STAFF AS NEEDED | $11,060.00 |
| March 22, 2012 | 120315 | PROVIDE TEMPORARY STAFF AS NEEDED | $11,680.00 |
| March 8, 2012 | 120227 | PROVIDE TEMPORARY STAFF AS NEEDED | $10,000.00 |
| February 23, 2012 | 120216- | PROVIDE TEMPORARY STAFF AS NEEDED | $10,850.00 |
| February 16, 2012 | 120207 | PROVIDE TEMPORARY STAFF AS NEEDED | $10,690.00 |
| February 2, 2012 | 120130 | PROVIDE TEMPORARY STAFF AS NEEDED | $7,485.00 |
| January 26, 2012 | 120114 | TEMPOARY SERVICES | $9,360.00 |
| January 11, 2012 | 111220 | TEMPORARY STAFF | $8,500.00 |
| December 21, 2011 | 111212 | — | $5,790.00 |
| December 15, 2011 | 111128 | — | $4,820.00 |
| November 17, 2011 | 111025 | — | $5,870.00 |
| November 9, 2011 | 111104 | — | $5,405.00 |
| October 19, 2011 | 111018 | PLANNING SERVICES 9/14 TO 10/12/2011 | $5,350.00 |
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 12 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16468 2012-03-08 PROSTAFF PROVIDE TEMPORARY STAFF AS NEEDED $10,000.00