Indexed public record
Check RUN 2008-55 — $719.65
Indexed public payment record for ABLE RIBBON TECHNOLOGY, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2009
- Invoice number
- 170843
- Invoice date
- July 21, 2009
- Check number
- RUN 2008-55
- Cleared date
- —
- Amount
- $719.65
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 22
Description
TONER A / PD RECORDS & SGT SCLAFANI
Source records
- List of Demands check run 2008-55 dated 2009-09-24 - 2009-10-06 — page 22 (City of Desert Hot Springs) Source date: October 6, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-55 2009-09-24 ABLE RIBBON TECHNOLOGY, INC. TONER A / PD RECORDS & SGT SCLAFANI $719.65