Indexed public record
Check 15558 — $1,291.60
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- November 9, 2011
- Invoice number
- 34105690
- Invoice date
- October 10, 2011
- Check number
- 15558
- Cleared date
- November 30, 2011
- Amount
- $1,291.60
- Department
- —
- Fund
- 001|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17
- Council item for this register
- —
- Source page
- 12
Source records
- List of Demands 11/1/2011 to 12/31/2011 - 2012-01-17 — page 12 (City of Desert Hot Springs) Source date: January 17, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15558 2011-11-09 OFFICE TEAM $1,291.60