Indexed public record
Check 17204 — $973.50
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- July 5, 2012
- Invoice number
- 35654201
- Invoice date
- June 4, 2012
- Check number
- 17204
- Cleared date
- —
- Amount
- $973.50
- Department
- —
- Fund
- 001|700
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04
- Council item for this register
- —
- Source page
- 3
Source records
- Payment Register 7/1/2012..7/31/2012 - 2012-09-04 — page 3 (City of Desert Hot Springs) Source date: September 4, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17204 2012-07-05 OFFICE TEAM $973.50