Indexed public record
Check 38685 — $230.73
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- IN2104-997
- Invoice date
- April 16, 2021
- Check number
- 38685
- Cleared date
- —
- Amount
- $230.73
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 183
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 183 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
e Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference IN2104-997 04/16/2021 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $230.73 P