Indexed public record
Check 23607 — $2,553.10
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- July 9, 2015
- Invoice number
- 5034714087
- Invoice date
- June 30, 2015
- Check number
- 23607
- Cleared date
- July 31, 2015
- Amount
- $2,553.10
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Source page
- 7
Description
COPIER USAGE SENIOR CENTER 2014/2015
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 7 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23607 2015-07-09 RICOH USA, INC. COPIER USAGE SENIOR CENTER 2014/2015 $2,553.10