Indexed public record
Check 11274 — $355.65
Indexed public payment record for ZIPPY COPY, including invoice, account, amount and source information.
- Vendor
- ZIPPY COPY
- Payment date
- June 3, 2010
- Invoice number
- C0050610-001
- Invoice date
- May 6, 2010
- Check number
- 11274
- Cleared date
- July 31, 2010
- Amount
- $355.65
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07
- Council item for this register
- —
- Source page
- 12
Description
FIELD TRAINING OFFICER MANUALS (10)
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 12 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11274 2010-06-03 ZIPPY COPY FIELD TRAINING OFFICER MANUALS (10) $355.65