Indexed public record
Check 36310 — $82.90
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- IN2005-1495
- Invoice date
- June 1, 2020
- Check number
- 36310
- Cleared date
- —
- Amount
- $82.90
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 732
Description
CITY MANAGER COPIER
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 732 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9/20 $18,875.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $24,775.00 36310 06/25/2020 Reconciled 06/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $82.90 $