Indexed public record
Check 17043 — $148.16
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 7, 2012
- Invoice number
- 193334
- Invoice date
- May 16, 2012
- Check number
- 17043
- Cleared date
- —
- Amount
- $148.16
- Department
- —
- Fund
- 245
- 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
- 14
Description
COPIER LEASES FOR FOUR COPIERS
Source records
- Payment Register 6/1/2012..6/30/2012 - 2012-07-10 — page 14 (City of Desert Hot Springs) Source date: July 10, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
17043 2012-06-07 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS $148.16