Indexed public record
DESERT PERSONNEL @ WORK
Desert Hot Springs public records indexed for DESERT PERSONNEL @ WORK, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $138,818.37
Calculated from 105 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 |
|---|---|---|---|
| January 21, 2016 | 24465 | Check total. This register lists checks only. | $844.48 |
| January 7, 2016 | 24399 | Check total. This register lists checks only. | $1,604.72 |
| December 17, 2015 | 24339 | Check total. This register lists checks only. | $828.24 |
| December 10, 2015 | 24284 | Check total. This register lists checks only. | $1,294.13 |
| November 25, 2015 | 24231 | Check total. This register lists checks only. | $911.06 |
| November 12, 2015 | 24169 | Check total. This register lists checks only. | $1,646.13 |
| October 29, 2015 | 24098 | Check total. This register lists checks only. | $3,105.90 |
| October 1, 2015 | 23953 | Check total. This register lists checks only. | $828.24 |
| September 17, 2015 | 673601 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $887.40 |
| September 17, 2015 | 673602 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $828.24 |
| September 17, 2015 | 673603 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $951.35 |
| September 17, 2015 | 674876 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $828.24 |
| September 17, 2015 | 674877 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $1,268.47 |
| September 17, 2015 | 674875 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $887.40 |
| September 17, 2015 | 675615 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $951.35 |
| September 17, 2015 | 675614 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $621.18 |
| September 17, 2015 | 663975 #2 | ORIGINAL INVOICE PAID SHORT Pages: 10 of 27 Tuesday, November 03, 2015 | $44.37 |
| September 3, 2015 | 671871 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $887.40 |
| September 3, 2015 | 671872 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $745.42 |
| September 3, 2015 | 671873 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $1,268.47 |
| September 3, 2015 | 672704 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $887.40 |
| September 3, 2015 | 672705 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $621.18 |
| September 3, 2015 | 672706 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $1,268.47 |
| August 20, 2015 | 671408 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $634.24 |
| August 20, 2015 | 671406 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $654.46 |
| August 20, 2015 | 671407 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $559.06 |
| August 13, 2015 | 670286 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $828.24 |
| August 13, 2015 | 670287 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $1,268.47 |
| August 13, 2015 | 669377 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 user: Patricia White | $1,268.47 |
| August 13, 2015 | 669376 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $621.18 |
| August 13, 2015 | 669375 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $887.40 |
| August 13, 2015 | 668844 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $1,268.47 |
| August 13, 2015 | 668843 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $683.30 |
| August 13, 2015 | 668842 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $865.22 |
| August 13, 2015 | 668047 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $951.35 |
| August 13, 2015 | 668046 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $548.71 |
| August 13, 2015 | 668045 | TEMPORARY STAFFING VARIOUS DEPARTMENTS 15-16 | $665.55 |
| July 23, 2015 | 666971 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES | $951.35 |
| July 23, 2015 | 666970 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES | $683.30 |
| July 23, 2015 | 666969 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES | $865.22 |
| July 23, 2015 | 666239 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES JUNE 15 | $621.18 |
| July 9, 2015 | 666240 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES | $1,268.47 |
| July 9, 2015 | 666238 | CONTRACT LABOR VARIOUS DEPARTMENTS FOR VACANCIES Pages: 4 of 24 Thursday, August 20, 2015 | $865.22 |
| April 16, 2015 | 657273 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $951.35 |
| April 9, 2015 | 648831JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,025.98 |
| April 2, 2015 | 656486 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,268.47 |
| April 2, 2015 | 655799 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,268.47 |
| March 19, 2015 | 655099 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $951.35 |
| March 19, 2015 | 654298 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,268.47 |
| March 5, 2015 | 653054 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $951.35 |
| February 19, 2015 | 652304 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS Pages: 15 of 26 Tuesday, April 14, 2015 | $1,205.05 |
| February 19, 2015 | 651645 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $951.35 |
| February 5, 2015 | 650466 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $951.35 |
| February 5, 2015 | 650467 | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,958.28 |
| January 29, 2015 | 648380 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $932.70 |
| January 22, 2015 | 649805 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,109.91 |
| January 22, 2015 | 649153 | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,268.47 |
| January 22, 2015 | 649806JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,482.55 |
| January 22, 2015 | 649154JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,803.67 |
| January 15, 2015 | 646388AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| January 15, 2015 | 645980AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,088.15 |
| January 15, 2015 | 644949AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $932.70 |
| January 15, 2015 | 647473AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| January 15, 2015 | 647474JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,243.60 |
| December 18, 2014 | 646389JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,383.52 |
| December 18, 2014 | 645981JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,204.74 |
| December 18, 2014 | 644950JL | POLICE DEPARTMENT TEMPORARY EMPLOYMENT SERVICES | $1,259.15 |
| November 26, 2014 | 644350JL | CONTRACT TEMP SERVICES PD ADMIN SERVICES 11/23 | $1,243.60 |
| November 26, 2014 | 644350AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 11/23 | $1,243.60 |
| November 26, 2014 | 643623JL | CONTRACT TEMP SERVICES PD 11/16 | $1,383.52 |
| November 26, 2014 | 643623AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 11/16 | $932.70 |
| November 20, 2014 | 642828JL | CONTRACT TEMP SERVICES PD DEPARTMENT ASSINGMENTS | $1,243.60 |
| November 20, 2014 | 642828AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT 11/19 | $1,243.60 |
| November 20, 2014 | 640982AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT 10/19 | $1,243.60 |
| November 20, 2014 | 640982JL | CONTRACT TEMP SERVICES PD ASSINGMENTS | $1,243.60 |
| November 13, 2014 | 642458JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,127.02 |
| November 13, 2014 | 642458AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| October 30, 2014 | 22347 | Check total. This register lists checks only. | $2,487.20 |
| October 16, 2014 | 22271 | Check total. This register lists checks only. | $2,697.08 |
| October 9, 2014 | 22249 | Check total. This register lists checks only. | $2,533.84 |
| October 6, 2014 | 22195 | Check total. This register lists checks only. | $5,300.88 |
| September 18, 2014 | 637133LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 9-14 | $621.80 |
| September 18, 2014 | 637133JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,313.56 |
| September 18, 2014 | 637133AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 9-14 | $1,243.60 |
| September 18, 2014 | 636107LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 8-24 | $839.43 |
| September 18, 2014 | 636107JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| September 18, 2014 | 636107AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $932.70 |
| September 18, 2014 | 634982LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| September 18, 2014 | 634982JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 8-24 | $1,313.56 |
| September 18, 2014 | 634982AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| September 18, 2014 | 633927LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 8-14 | $621.80 |
| September 18, 2014 | 633927JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENT 08-17 | $1,360.20 |
| September 18, 2014 | 633927AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| September 4, 2014 | 635501LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,150.33 |
| September 4, 2014 | 635501JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| September 4, 2014 | 635501AH | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| August 21, 2014 | 21999 | Check total. This register lists checks only. | $3,482.12 |
| August 7, 2014 | 21928 | Check total. This register lists checks only. | $3,419.90 |
| July 31, 2014 | 632194LP | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
| July 31, 2014 | 632194JL | CONTRACT TEMP SERVICES AUDIT/FINANCE DEPARTMENT ASSINGMENTS | $1,243.60 |
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 1 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21739 2014-07-08 DESERT PERSONNEL @ WORK TEMP EMPLOYEE DEPOSIT A. HERRERA $5,000.00