Indexed public record
Check 37495 — $54.63
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- IN2011-954
- Invoice date
- November 16, 2020
- Check number
- 37495
- Cleared date
- —
- Amount
- $54.63
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
FINANCE COPIER - SHARP/MX-6070N
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 73 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 Reconciled 11/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $310.78 $310.78 $0.00 Invoice Date Description Amount IN2011-954 11/16/2020 FINANCE COPIER - SHARP/MX-6070N $54.63 I