Indexed public record
Check 34698 — $111.77
Indexed public payment record for RICOH USA, INC., including invoice, account, amount and source information.
- Vendor
- RICOH USA, INC.
- Payment date
- December 5, 2019
- Invoice number
- 5058142259
- Invoice date
- November 25, 2019
- Check number
- 34698
- Cleared date
- December 31, 2019
- Amount
- $111.77
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Source page
- 7
Description
SENIOR CENTER COPIER
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 7 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34698 2019-12-05 RICOH USA, INC. SENIOR CENTER COPIER $111.77