Indexed public record
Check 12398 — $387.00
Indexed public payment record for RICOH AMERICAS CORPORATION, including invoice, account, amount and source information.
- Payment date
- October 28, 2010
- Invoice number
- 299770
- Invoice date
- October 4, 2010
- Check number
- 12398
- Cleared date
- November 30, 2010
- Amount
- $387.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 11
Description
COPIER USAGE 10/01 THRU 12/31/10
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 11 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12398 2010-10-28 RICOH AMERICAS CORPORATION COPIER USAGE 10/01 THRU 12/31/10 $387.00