Indexed public record
Check 36922 — $136.40
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 10, 2020
- Invoice number
- IN2008-190
- Invoice date
- August 21, 2020
- Check number
- 36922
- Cleared date
- —
- Amount
- $136.40
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 735
Description
FINANCE COPIER - SHARP/MX-6070N
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 735 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REPORT $3,000.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $3,000.00 36922 09/10/2020 Reconciled 09/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $136.40 $