Indexed public record
Check 29686 — $683.45
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- April 5, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29686
- Cleared date
- —
- Amount
- $683.45
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2018..4/30/2018 - 2018-06-19
- Council item for this register
- —
- Source page
- 2
Description
Check total. This register lists checks only.
Source records
- Payment Register 4/1/2018..4/30/2018 - 2018-06-19 — page 2 (City of Desert Hot Springs) Source date: June 19, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29686 2018-04-05 OFFICE TEAM $683.45