Indexed public record
Check 16696 — $146.85
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 4, 2012
- Invoice number
- 190418
- Invoice date
- March 16, 2012
- Check number
- 16696
- Cleared date
- —
- Amount
- $146.85
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05
- Council item for this register
- —
- Source page
- 14
Description
COPIER LEASES FOR FOUR COPIERS
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 14 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16696 2012-04-04 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS $146.85