Indexed public record
Check 12691 — $245.51
Indexed public payment record for ADVANCED OFFICE SERVICES, including invoice, account, amount and source information.
- Vendor
- ADVANCED OFFICE SERVICES
- Payment date
- December 9, 2010
- Invoice number
- AR241620
- Invoice date
- November 12, 2010
- Check number
- 12691
- Cleared date
- —
- Amount
- $245.51
- 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
- 69
Description
TONER
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 69 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12691 2010-12-09 ADVANCED OFFICE SERVICES TONER $245.51