Indexed public record
Check 38685 — $339.95
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- IN2104-998
- Invoice date
- April 16, 2021
- Check number
- 38685
- Cleared date
- —
- Amount
- $339.95
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 182
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
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
N2104-996 04/16/2021 SENIOR CENTER COPIER $29.23 IN2104-991 04/16/2021 FINANCE COPIER - SHARP/MX-6070N $93.99 IN2104-998 04/16/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $339.95 T