Indexed public record
Check 12517 — $574.59
Indexed public payment record for ABLE RIBBON TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- ABLE RIBBON TECHNOLOGIES
- Payment date
- November 23, 2010
- Invoice number
- 175847
- Invoice date
- October 28, 2010
- Check number
- 12517
- Cleared date
- November 30, 2010
- Amount
- $574.59
- 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
- 35
Description
PRINTER TONER
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 35 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12517 2010-11-23 ABLE RIBBON TECHNOLOGIES PRINTER TONER $574.59