Indexed public record
Check 16795 — $1,784.80
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- April 27, 2012
- Invoice number
- 35287874
- Invoice date
- April 9, 2012
- Check number
- 16795
- Cleared date
- —
- Amount
- $1,784.80
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 28
Description
CONTRACT LABOR - ADMIN - PLANNING
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 28 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16795 2012-04-27 OFFICE TEAM CONTRACT LABOR - ADMIN - PLANNING $1,784.80