Indexed public record
Check 37704 — $41.57
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- IN2012-1074
- Invoice date
- December 16, 2020
- Check number
- 37704
- Cleared date
- —
- Amount
- $41.57
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 294
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 294 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12/16/2020 POLICE DEPARTMENT COPIES AND PRINTS $71.62 IN2012-1072 12/16/2020 POLICE DEPARTMENT COPIES AND PRINTS $173.91 IN2012-1074 12/16/2020 POLICE DEPARTMENT COPIES AND PRINTS $41.57 T