Indexed public record
Check 36980 — $78.55
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- IN2008-196
- Invoice date
- August 21, 2020
- Check number
- 36980
- Cleared date
- —
- Amount
- $78.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 745
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 745 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Y SERVICES $163.96 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $332.88 36980 09/17/2020 Reconciled 09/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $78.55 $