Indexed public record
Check 38051 — $98.94
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- IN2101-1103
- Invoice date
- January 19, 2021
- Check number
- 38051
- Cleared date
- —
- Amount
- $98.94
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1170
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1170 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MODEL $8,775.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $8,775.00 38051 02/11/2021 Reconciled 02/28/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $98.94 $