Indexed public record
Check 15470 — $748.00
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- October 27, 2011
- Invoice number
- 34062688
- Invoice date
- October 3, 2011
- Check number
- 15470
- Cleared date
- —
- Amount
- $748.00
- Department
- —
- Fund
- 001|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
- 92
Description
E. MONTANO - CONTRACT ADMIN SERVICES W/E 09-30-11
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 92 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15470 2011-10-27 OFFICE TEAM E. MONTANO - CONTRACT ADMIN SERVICES W/E 09-30-11 $748.00