Indexed public record
Check 38740 — $369.91
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- IN2104-1041
- Invoice date
- April 19, 2021
- Check number
- 38740
- Cleared date
- —
- Amount
- $369.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 70 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/16/2021 POLICE DEPARTMENT COPIES AND PRINTS $93.46 IN2104-992 04/16/2021 POLICE DEPARTMENT COPIES AND PRINTS $240.72 IN2104-1041 04/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $369.91 I