Indexed public record
Check 37160 — $64.57
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- IN2009-1195
- Invoice date
- September 22, 2020
- Check number
- 37160
- Cleared date
- —
- Amount
- $64.57
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 189
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 189 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
09/22/2020 POLICE DEPARTMENT COPIES AND PRINTS $191.02 IN2009-1190 09/22/2020 POLICE DEPARTMENT COPIES AND PRINTS $40.55 IN2009-1195 09/22/2020 POLICE DEPARTMENT COPIES AND PRINTS $64.57 I