Indexed public record
Check 36461 — $99.07
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- IN2006-1303
- Invoice date
- June 24, 2020
- Check number
- 36461
- Cleared date
- —
- Amount
- $99.07
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV.
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.40 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $2,446.40 36461 07/16/2020 Reconciled 07/31/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $99.07 $