Indexed public record
Check 11890 — $47.88
Indexed public payment record for OCB REPROGRAPHICS, including invoice, account, amount and source information.
- Vendor
- OCB REPROGRAPHICS
- Payment date
- August 26, 2010
- Invoice number
- 5865154
- Invoice date
- August 24, 2010
- Check number
- 11890
- Cleared date
- —
- Amount
- $47.88
- 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
- 139
Description
PRINTING/COPY PLANS CHAMBER REHAB TO BID
Source records
- List of Demands 6/1/2010 to 8/31/2010 - 2010-09-07 — page 139 (City of Desert Hot Springs) Source date: September 7, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11890 2010-08-26 OCB REPROGRAPHICS PRINTING/COPY PLANS CHAMBER REHAB TO BID $47.88