Indexed public record
Check 17176 — $1,610.38
Indexed public payment record for RICOH AMERICAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- June 28, 2012
- Invoice number
- 414688860
- Invoice date
- February 23, 2012
- Check number
- 17176
- Cleared date
- —
- Amount
- $1,610.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 38
Description
SENIOR CENTER COPIER USAGE 2-23-2011 TO 2-22-2012
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 38 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17176 2012-06-28 RICOH AMERICAS CORPORATION SENIOR CENTER COPIER USAGE 2-23-2011 TO 2-22-2012 $1,610.38