Indexed public record
RICOH AMERICAS CORPORATION
Desert Hot Springs public records indexed for RICOH AMERICAS CORPORATION, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $6,863.52
Calculated from 15 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| January 31, 2013 | 18608 | Check total. This register lists checks only. | $443.84 |
| November 8, 2012 | 514854 | — | $433.44 |
| August 23, 2012 | 491997 | — | $387.00 |
| June 28, 2012 | 414688859 | SENIOR CENTER COPIER MAINTENANCE AGREEMENT 2-23-12 TO 2-22-13 | $1,045.43 |
| June 28, 2012 | 414688860 | SENIOR CENTER COPIER USAGE 2-23-2011 TO 2-22-2012 | $1,610.38 |
| June 7, 2012 | 468371 | SERVICE CONTRACT 4/01 TO 6/30/2012 | $387.00 |
| April 4, 2012 | 435447 | COPIER USAGE | $387.00 |
| November 3, 2011 | 413394 | — | $387.00 |
| May 4, 2011 | 354538 | COPIER USAGE AND SERVICE CONTRACT 04/01 THRU 6/30/11 | $477.74 |
| January 27, 2011 | 326847 | COPIER USAGE 1/01 THROUGH 3/31/11 | $387.00 |
| October 28, 2010 | 299770 | COPIER USAGE 10/01 THRU 12/31/10 | $387.00 |
| October 14, 2010 | 503320994 | TONER FOR FIRE STATION | $59.82 |
| October 14, 2010 | 503312290 | TONER FOR FIRE STATION | $62.53 |
| August 5, 2010 | 506396850 | TONER RICOH SERIAL #J8354900712 | $21.34 |
| August 5, 2010 | 271833 | COPY MACHINE USAGE | $387.00 |
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 10 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16675 2012-04-04 RICOH AMERICAS CORPORATION COPIER USAGE $387.00