Indexed public record
Check 37321 — $85.07
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- IN2010-893
- Invoice date
- October 19, 2020
- Check number
- 37321
- Cleared date
- —
- Amount
- $85.07
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 215
Description
FINANCE COPIER - SHARP/MX-6070N
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 215 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0-901 10/19/2020 POLICE DEPARTMENT COPIES AND PRINTS $83.70 IN2010-895 10/19/2020 POLICE DEPARTMENT COPIES AND PRINTS $175.92 IN2010-893 10/19/2020 FINANCE COPIER - SHARP/MX-6070N $85.07 I