Indexed public record
Check 36633 — $24.00
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- IN2007-924A
- Invoice date
- July 21, 2020
- Check number
- 36633
- Cleared date
- —
- Amount
- $24.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 128
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 128 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
60.65 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $260.65 36633 08/06/2020 Reconciled 08/31/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $24.00 $