Indexed public record
Check 16847 — $188.46
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- May 3, 2012
- Invoice number
- 191741
- Invoice date
- April 13, 2012
- Check number
- 16847
- Cleared date
- —
- Amount
- $188.46
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 9
Description
COPIER LEASES FOR FOUR COPIERS Pages: 9 of 33 Wednesday, June 13, 2012
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 9 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16847 2012-05-03 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS Pages: 9 of 33 Wednesday, June 13, 2012 $188.46