Indexed public record
Check 39423 — $282.52
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- IN2107-947
- Invoice date
- July 19, 2021
- Check number
- 39423
- Cleared date
- —
- Amount
- $282.52
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 121
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 121 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9 07/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $59.59 IN2107-948 07/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $321.16 IN2107-947 07/19/2021 POLICE DEPARTMENT COPIES AND PRINTS $282.52 W