Indexed public record
Check 13745 — $513.11
Indexed public payment record for ABLE RIBBON TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- ABLE RIBBON TECHNOLOGIES
- Payment date
- April 7, 2011
- Invoice number
- 176985
- Invoice date
- March 16, 2011
- Check number
- 13745
- Cleared date
- April 30, 2011
- Amount
- $513.11
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 1
Description
PRINTER TONER
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 1 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13745 2011-04-07 ABLE RIBBON TECHNOLOGIES PRINTER TONER $513.11