Indexed public record
Check 15294 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- October 6, 2011
- Invoice number
- 33945316
- Invoice date
- September 12, 2011
- Check number
- 15294
- Cleared date
- —
- Amount
- $748.00
- Department
- —
- Fund
- 974
- 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
- 62
Description
E. MONTANO - CONTRACT ADMIN SERVICES W/E
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 62 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15294 2011-10-06 OFFICE TEAM E. MONTANO - CONTRACT ADMIN SERVICES W/E $748.00