Indexed public record
Check 13599 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- March 16, 2011
- Invoice number
- 32676859
- Invoice date
- February 14, 2011
- Check number
- 13599
- Cleared date
- March 31, 2011
- Amount
- $748.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Source page
- 17
Description
MARIANNE HERNANDEZ W/E 2/11/2011
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 17 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13599 2011-03-16 OFFICE TEAM MARIANNE HERNANDEZ W/E 2/11/2011 $748.00