Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 10262 — $159.86

Indexed public payment record for ALL VALLEY REPROGRAPHICS, LLC, including invoice, account, amount and source information.

Vendor
ALL VALLEY REPROGRAPHICS, LLC
Payment date
February 11, 2010
Invoice number
—
Invoice date
—
Check number
10262
Cleared date
—
Amount
$159.86
Department
—
Fund
—
Account
—
Account description
—
Project
—
Contract
—
Contract authorization
—
Source register
List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
Council item for this register
—
Source page
28

Description

Check total. This register lists checks only.

Source records

  1. List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 28 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    10262 2010-02-11 ALL VALLEY REPROGRAPHICS, LLC $159.86