Indexed public record
Check 39323 — $365.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- IN2106-1027
- Invoice date
- June 17, 2021
- Check number
- 39323
- Cleared date
- —
- Amount
- $365.10
- Department
- —
- Fund
- 001|211|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 105
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 105 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 IN2106-1024 06/17/2021 CABOT'S COPIER $29.23 IN2106-1020 06/17/2021 FINANCE COPIER - SHARP/MX-6070N $59.89 IN2106-1027 06/17/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $365.10 I