Indexed public record
Check 36892 — $278.89
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2020
- Invoice number
- IN2008-231
- Invoice date
- August 21, 2020
- Check number
- 36892
- Cleared date
- —
- Amount
- $278.89
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 731
Description
Sharp copiers MX6071 for New City Hall (Qty: 2)
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 731 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN2008-194 08/21/2020 CABOT'S COPIER $29.23 IN2008-537 08/26/2020 POLICE DEPARTMENT COPIES AND PRINTS $259.63 IN2008-231 08/21/2020 Sharp copiers MX6071 for New City Hall (Qty: 2) $278.89 P