Indexed public record
Check 20852 — $694.11
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 9, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 20852
- Cleared date
- —
- Amount
- $694.11
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-03-04
- Council item for this register
- —
- Source page
- 9
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-03-04 — page 9 (City of Desert Hot Springs) Source date: March 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20852 2014-01-09 VALLEY OFFICE EQUIPMENT, INC. $694.11