Indexed public record
Check 38685 — $29.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- IN2104-995
- Invoice date
- April 16, 2021
- Check number
- 38685
- Cleared date
- —
- Amount
- $29.23
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
CABOT'S COPIER
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 182 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NERAL FUND 001-1100 (CASH) $48.67 38685 04/29/2021 Open Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $723.13 Invoice Date Description Amount IN2104-995 04/16/2021 CABOT'S COPIER $29.23 I