Indexed public record
Check 39371 — $553.81
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- IN2107-953
- Invoice date
- July 19, 2021
- Check number
- 39371
- Cleared date
- —
- Amount
- $553.81
- 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
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
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 FINANCE COPIER - SHARP/MX-6070N $153.12 IN2107-954 07/19/2021 DHS RECREATION COPIER SHARP/MX-304W $70.18 IN2107-953 07/19/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $553.81 I