Indexed public record
Check 38172 — $194.03
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- IN2102-835
- Invoice date
- February 15, 2021
- Check number
- 38172
- Cleared date
- —
- Amount
- $194.03
- 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
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
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
9.23 IN2102-832 02/15/2021 CABOT'S COPIER $29.23 IN2102-828 02/15/2021 FINANCE COPIER - SHARP/MX-6070N $86.76 IN2102-835 02/15/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $194.03 P