Indexed public record
Check 15109 — $275.63
Indexed public payment record for ABLE RIBBON TECHNOLOGIES, including invoice, account, amount and source information.
- Vendor
- ABLE RIBBON TECHNOLOGIES
- Payment date
- September 22, 2011
- Invoice number
- 178280
- Invoice date
- August 31, 2011
- Check number
- 15109
- Cleared date
- —
- Amount
- $275.63
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 30
Description
PD OFFICE SUPPLIES PRINTER TONER
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 30 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15109 2011-09-22 ABLE RIBBON TECHNOLOGIES PD OFFICE SUPPLIES PRINTER TONER $275.63