Indexed public record
Check 16263 — $973.50
Indexed public payment record for OFFICE TEAM, including invoice, account, amount and source information.
- Vendor
- OFFICE TEAM
- Payment date
- February 9, 2012
- Invoice number
- 34686298
- Invoice date
- January 9, 2012
- Check number
- 16263
- Cleared date
- —
- Amount
- $973.50
- Department
- —
- Fund
- 001|974
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 21
Description
CONTRACT LABOR - ADMIN - PLANNING W/E
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 21 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16263 2012-02-09 OFFICE TEAM CONTRACT LABOR - ADMIN - PLANNING W/E $973.50