Indexed public record
Check 39035 — $339.05
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- IN2105-1117
- Invoice date
- May 19, 2021
- Check number
- 39035
- Cleared date
- —
- Amount
- $339.05
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 133
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 133 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 06/30/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $1,304.82 $1,304.82 $0.00 Invoice Date Description Amount IN2105-1117 05/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $339.05 I