Indexed public record
Check 36578 — $29.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- IN2007-922
- Invoice date
- July 21, 2020
- Check number
- 36578
- Cleared date
- —
- Amount
- $29.23
- 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
CABOT'S COPIER
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
S AND PRINTS $38.41 IN2007-918 07/21/2020 CITY MANAGER COPIER $27.86 IN2007-916 07/21/2020 COPIER MAINTENANCE SHARP/5500 N BLDG C $99.76 IN2007-923 07/21/2020 SENIOR CENTER COPIER $29.23 I