Indexed public record
Check 21874 — $488.22
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- July 24, 2014
- Invoice number
- 5031431653
- Invoice date
- July 1, 2014
- Check number
- 21874
- Cleared date
- —
- Amount
- $488.22
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Source page
- 21
Description
COPIER SERVICE
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 21 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21874 2014-07-24 RICOH USA, INC. COPIER SERVICE $488.22