Indexed public record
Check 36578 — $119.71
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- IN2007-917
- Invoice date
- July 21, 2020
- Check number
- 36578
- Cleared date
- —
- Amount
- $119.71
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 186
Description
COPIER MAINTENANCE- HR/PW
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 186 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled Amount Difference 36578 07/30/2020 Open Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $837.70 Invoice Date Description Amount IN2007-917 07/21/2020 COPIER MAINTENANCE- HR/PW $119.71 I