Indexed public record
Check 20607 — $1,226.52
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 14, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 20607
- Cleared date
- —
- Amount
- $1,226.52
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-01-07
- Council item for this register
- —
- Source page
- 12
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-01-07 — page 12 (City of Desert Hot Springs) Source date: January 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20607 2013-11-14 VALLEY OFFICE EQUIPMENT, INC. $1,226.52