Indexed public record
Check 11347 — $198.00
Indexed public payment record for OCB REPROGRAPHICS, including invoice, account, amount and source information.
- Vendor
- OCB REPROGRAPHICS
- Payment date
- June 15, 2010
- Invoice number
- 5821218
- Invoice date
- May 13, 2010
- Check number
- 11347
- Cleared date
- June 30, 2010
- Amount
- $198.00
- 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
- 29
Description
DIGITIAL SET UP /MOUNTING/PLANS/DELIVERY B&G CLUB
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 29 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11347 2010-06-15 OCB REPROGRAPHICS DIGITIAL SET UP /MOUNTING/PLANS/DELIVERY B&G CLUB $198.00