Indexed public record
Check 37104 — $113.03
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- IN2009-1193
- Invoice date
- September 22, 2020
- Check number
- 37104
- Cleared date
- —
- Amount
- $113.03
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 181
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 181 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
009-1187 09/22/2020 FINANCE COPIER - SHARP/MX-6070N $57.87 IN2009-1192 09/22/2020 SENIOR CENTER COPIER $29.23 IN2009-1193 09/22/2020 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $113.03 P