Indexed public record
Check 17477 — $973.50
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- August 16, 2012
- Invoice number
- 35687586
- Invoice date
- June 11, 2012
- Check number
- 17477
- Cleared date
- —
- Amount
- $973.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16
- Council item for this register
- —
- Source page
- 22
Source records
- Payment Register 8/1/2012..8/31/2012 - 2012-10-16 — page 22 (City of Desert Hot Springs) Source date: October 16, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17477 2012-08-16 OFFICE TEAM $973.50