Indexed public record
Check 37876 — $332.43
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- IN2012-1078
- Invoice date
- December 16, 2020
- Check number
- 37876
- Cleared date
- —
- Amount
- $332.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 61
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 61 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount IN2010-900 10/19/2020 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $371.94 IN2012-1078 12/16/2020 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $332.43 P