Indexed public record
Check 39323 — $284.58
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- IN2106-1008
- Invoice date
- June 17, 2021
- Check number
- 39323
- Cleared date
- —
- Amount
- $284.58
- 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
DHS RECREATION COPIER SHARP/MX-304W
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
06/17/2021 POLICE DEPARTMENT COPIES AND PRINTS $276.75 IN2106-1028 06/17/2021 POLICE DEPARTMENT COPIES AND PRINTS $72.09 IN2106-1008 06/17/2021 DHS RECREATION COPIER SHARP/MX-304W $284.58 P