Indexed public record
Check 37959 — $29.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- IN2101-1102
- Invoice date
- January 19, 2021
- Check number
- 37959
- Cleared date
- —
- Amount
- $29.23
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 75
Description
SENIOR CENTER COPIER
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 75 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IN2101-1097 01/19/2021 FINANCE COPIER - SHARP/MX-6070N $56.79 IN2101-1104 01/19/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $153.95 IN2101-1101 01/19/2021 CABOT'S COPIER $29.23 I