Indexed public record
Check 16969 — $1,298.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- May 31, 2012
- Invoice number
- 35459221
- Invoice date
- May 7, 2012
- Check number
- 16969
- Cleared date
- —
- Amount
- $1,298.00
- Department
- —
- Fund
- 001|210|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 32
Description
CONTRACT LABOR - ADMIN - PLANNING WEEK ENDING 05/04/0212
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 32 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16969 2012-05-31 OFFICE TEAM CONTRACT LABOR - ADMIN - PLANNING WEEK ENDING 05/04/0212 $1,298.00