Indexed public record
Check 23568 — $537.04
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- July 2, 2015
- Invoice number
- 5032714566
- Invoice date
- October 1, 2014
- Check number
- 23568
- Cleared date
- July 31, 2015
- Amount
- $537.04
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 2
Description
COPIER SERVICE
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 2 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23568 2015-07-02 RICOH USA, INC. COPIER SERVICE $537.04