Indexed public record
Check 12294 — $146.23
Indexed public payment record for DE LAGE LANDEN FINANCIAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 21, 2010
- Invoice number
- 7397766
- Invoice date
- October 9, 2010
- Check number
- 12294
- Cleared date
- —
- Amount
- $146.23
- 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
- 39
Description
PD ADMIN (CHIEF LOBBY) COPIER LEASE
Source records
- List of Demands 9/29/2010 to 10/27/2010 - 2010-11-02 — page 39 (City of Desert Hot Springs) Source date: November 2, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12294 2010-10-21 DE LAGE LANDEN FINANCIAL SERVICES, INC. PD ADMIN (CHIEF LOBBY) COPIER LEASE $146.23