Indexed public record
Check 37822 — $63.28
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- IN2012-1077
- Invoice date
- December 16, 2020
- Check number
- 37822
- Cleared date
- —
- Amount
- $63.28
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $5,000.00 37822 01/14/2021 Reconciled 01/31/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $63.28 $