Indexed public record
Check 28867 — $2,202.99
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- January 4, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 28867
- Cleared date
- January 31, 2018
- Amount
- $2,202.99
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 1/1/2018..1/31/2018 - 2018-03-20 — page 2 (City of Desert Hot Springs) Source date: March 20, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28867 2018-01-04 OFFICE TEAM $2,202.99