Indexed public record
Check 36199 — $73.11
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- IN2005-1494
- Invoice date
- June 1, 2020
- Check number
- 36199
- Cleared date
- —
- Amount
- $73.11
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 714
Description
COPIER MAINTENANCE- HR/PW
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 714 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11/2020 Reconciled 06/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $522.51 $522.51 $0.00 Invoice Date Description Amount IN2005-1494 06/01/2020 COPIER MAINTENANCE- HR/PW $73.11 I