Indexed public record
Check 21810 — $68.63
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2014
- Invoice number
- 230486
- Invoice date
- June 12, 2014
- Check number
- 21810
- Cleared date
- —
- Amount
- $68.63
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 11
Description
COPIER SERVICE (CLERK, COUNCIL, CITY MANAGER)
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 11 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21810 2014-07-15 VALLEY OFFICE EQUIPMENT, INC. COPIER SERVICE (CLERK, COUNCIL, CITY MANAGER) $68.63