Indexed public record
Check 21171 — $330.55
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2014
- Invoice number
- 224313
- Invoice date
- February 13, 2014
- Check number
- 21171
- Cleared date
- —
- Amount
- $330.55
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - 2014-04-15
- Council item for this register
- —
- Source page
- 16
Source records
- Payment Register - 2014-04-15 — page 16 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21171 2014-03-12 VALLEY OFFICE EQUIPMENT, INC. $330.55