Indexed public record
Check 21792 — $2,741.95
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- July 15, 2014
- Invoice number
- 5029578391
- Invoice date
- June 30, 2014
- Check number
- 21792
- Cleared date
- —
- Amount
- $2,741.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 8
Description
SENIOR CENTER COPIER MAINTENANCE / USAGE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 8 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21792 2014-07-15 RICOH USA, INC. SENIOR CENTER COPIER MAINTENANCE / USAGE $2,741.95