Indexed public record
Check 34462 — $476.09
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- November 7, 2019
- Invoice number
- 108881336
- Invoice date
- October 28, 2019
- Check number
- 34462
- Cleared date
- November 30, 2019
- Amount
- $476.09
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Source page
- 7
Description
SENIOR CENTER COPIER
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 7 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34462 2019-11-07 RICOH USA, INC. SENIOR CENTER COPIER $476.09