Indexed public record
Check 12254 — $59.82
Indexed public payment record for RICOH AMERICAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- October 14, 2010
- Invoice number
- 503320994
- Invoice date
- March 25, 2009
- Check number
- 12254
- Cleared date
- —
- Amount
- $59.82
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02
- Council item for this register
- —
- Source page
- 30
Description
TONER FOR FIRE STATION
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 30 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12254 2010-10-14 RICOH AMERICAS CORPORATION TONER FOR FIRE STATION $59.82