Indexed public record
Check 38172 — $29.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- IN2102-833
- Invoice date
- February 15, 2021
- Check number
- 38172
- Cleared date
- —
- Amount
- $29.23
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1190
Description
SENIOR CENTER COPIER
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1190 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Payee Name Transaction Amount Reconciled Amount Difference IN2102-834 02/15/2021 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $86.95 IN2102-833 02/15/2021 SENIOR CENTER COPIER $29.23 I