Indexed public record
Check 36246 — $77.38
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- IN2005-1493
- Invoice date
- June 1, 2020
- Check number
- 36246
- Cleared date
- —
- Amount
- $77.38
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 721
Description
COPIER MAINTENANCE SHARP/5500 N BLDG C
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 721 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/2020 POLICE DEPARTMENT COPIES AND PRINTS $46.49 IN2005-1496 06/01/2020 POLICE DEPARTMENT COPIES AND PRINTS $440.82 IN2005-1493 06/01/2020 COPIER MAINTENANCE SHARP/5500 N BLDG C $77.38 P