Indexed public record
Check 37495 — $197.69
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- IN2011-961
- Invoice date
- November 16, 2020
- Check number
- 37495
- Cleared date
- —
- Amount
- $197.69
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 73
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
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
MX-6070N $54.63 IN2011-959 11/16/2020 SENIOR CENTER COPIER $29.23 IN2011-958 11/16/2020 CABOT'S COPIER $29.23 IN2011-961 11/16/2020 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $197.69 P