Indexed public record
Check 10319 — $602.87
Indexed public payment record for DESERT OFFICE SOLUTIONS, LLC, including invoice, account, amount and source information.
- Payment date
- February 18, 2010
- Invoice number
- 10047
- Invoice date
- December 18, 2009
- Check number
- 10319
- Cleared date
- —
- Amount
- $602.87
- 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
- 36
Description
SENIOR CENTER TONER FOR COPIER
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 36 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10319 2010-02-18 DESERT OFFICE SOLUTIONS, LLC SENIOR CENTER TONER FOR COPIER $602.87