Indexed public record
Check 16498 — $973.50
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- March 19, 2012
- Invoice number
- 35010290
- Invoice date
- February 27, 2012
- Check number
- 16498
- Cleared date
- —
- Amount
- $973.50
- Department
- —
- Fund
- 001|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 17
Description
CONTRACT LABOR - ADMIN - PLANNING
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 17 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16498 2012-03-19 OFFICE TEAM CONTRACT LABOR - ADMIN - PLANNING $973.50