Indexed public record
Check 13857 — $702.40
Indexed public payment record for ADVANCED OFFICE SERVICES, including invoice, account, amount and source information.
- Vendor
- ADVANCED OFFICE SERVICES
- Payment date
- April 21, 2011
- Invoice number
- AR243638
- Invoice date
- December 3, 2010
- Check number
- 13857
- Cleared date
- April 30, 2011
- Amount
- $702.40
- 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
- 22
Description
SENIOR CENTER
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 22 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13857 2011-04-21 ADVANCED OFFICE SERVICES SENIOR CENTER $702.40