Indexed public record
Check 39371 — $231.01
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- IN2106-1026
- Invoice date
- June 17, 2021
- Check number
- 39371
- Cleared date
- —
- Amount
- $231.01
- Department
- —
- Fund
- 001|211|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 114
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 114 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $1,210.69 $1,210.69 $0.00 Invoice Date Description Amount IN2106-1026 06/17/2021 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $231.01 I