Indexed public record
Check 16483 — $154.03
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 8, 2012
- Invoice number
- 188829
- Invoice date
- February 15, 2012
- Check number
- 16483
- Cleared date
- —
- Amount
- $154.03
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01
- Council item for this register
- —
- Source page
- 14
Description
COPIER LEASES FOR FOUR COPIERS
Source records
- Payment Register 3/1/2012..3/31/2012 - 2012-05-01 — page 14 (City of Desert Hot Springs) Source date: May 1, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16483 2012-03-08 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS $154.03