Indexed public record
Check 36749 — $145.29
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- IN2007-925
- Invoice date
- July 21, 2020
- Check number
- 36749
- Cleared date
- —
- Amount
- $145.29
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 146
Description
SHARP COPIERS MX6071 NEW CITY HALL (QTY: 2)
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 146 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y SERVICES $810.73 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $810.73 36749 08/20/2020 Reconciled 08/31/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $145.29 $