Indexed public record
Check 37547 — $380.73
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- IN2011-955
- Invoice date
- November 16, 2020
- Check number
- 37547
- Cleared date
- —
- Amount
- $380.73
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 270
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 270 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
085.63 $0.00 Invoice Date Description Amount IN2011-960 11/16/2020 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $160.47 IN2011-955 11/16/2020 POLICE DEPARTMENT COPIES AND PRINTS $380.73 I