Indexed public record
Check 38741 — $3,119.36
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- IN2104-1840
- Invoice date
- May 3, 2021
- Check number
- 38741
- Cleared date
- —
- Amount
- $3,119.36
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 70
Description
DHS Recreation copier
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
RINTS $51.23 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $755.32 38741 05/06/2021 Reconciled 05/31/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $3,119.36 $