Indexed public record
Check 16787 — $263.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 26, 2012
- Invoice number
- 190411
- Invoice date
- March 16, 2012
- Check number
- 16787
- Cleared date
- —
- Amount
- $263.10
- Department
- —
- Fund
- 001
- 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
- 27
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- Payment Register 4/1/2012..4/30/2012 - 2012-06-05 — page 27 (City of Desert Hot Springs) Source date: June 5, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16787 2012-04-26 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $263.10