Indexed public record
Check 12585 — $21.90
Indexed public payment record for OCB REPROGRAPHICS, including invoice, account, amount and source information.
- Vendor
- OCB REPROGRAPHICS
- Payment date
- November 23, 2010
- Invoice number
- 5912365
- Invoice date
- October 29, 2010
- Check number
- 12585
- Cleared date
- November 30, 2010
- Amount
- $21.90
- 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
- 48
Description
PLANWELL (AMBROSIO DR. REHAB) 2010
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 48 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12585 2010-11-23 OCB REPROGRAPHICS PLANWELL (AMBROSIO DR. REHAB) 2010 $21.90