Indexed public record
Check 38003 — $177.54
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- IN2101-1099
- Invoice date
- January 19, 2021
- Check number
- 38003
- Cleared date
- —
- Amount
- $177.54
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1163
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1163 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $418.15 IN2101-1100 01/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $49.56 IN2101-1099 01/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $177.54 P