Indexed public record
Check 16997 — $127.49
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2012
- Invoice number
- 191738
- Invoice date
- April 13, 2012
- Check number
- 16997
- Cleared date
- —
- Amount
- $127.49
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10
- Council item for this register
- —
- Source page
- 6
Description
MONTHLY CHARGES FOR COPIES OVER MINIMUM
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 6 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16997 2012-06-04 VALLEY OFFICE EQUIPMENT, INC. MONTHLY CHARGES FOR COPIES OVER MINIMUM $127.49