Indexed public record
Check 36200 — $26,075.50
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- IN2006-196
- Invoice date
- June 4, 2020
- Check number
- 36200
- Cleared date
- —
- Amount
- $26,075.50
- Department
- —
- Fund
- 222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 714
Description
Sharp copiers MX6071 for New City Hall (Qty: 2)
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
- PUBLIC SAFETY FUND 245-1100 (CASH) $336.39 270 - CABOT'S MUSEUM FUND 270-1100 (CASH) $29.23 36200 06/11/2020 Reconciled 06/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $26,075.50 $