Indexed public record
Check 38568 — $142.99
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- IN2103-778
- Invoice date
- March 12, 2021
- Check number
- 38568
- Cleared date
- —
- Amount
- $142.99
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 163
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 163 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/MX-6070N $62.66 IN2103-776 03/12/2021 CABOT'S COPIER $29.23 IN2103-777 03/12/2021 SENIOR CENTER COPIER $29.23 IN2103-778 03/12/2021 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $142.99 I