Indexed public record
Check 22030 — $905.20
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 21, 2014
- Invoice number
- —
- Invoice date
- —
- Check number
- 22030
- Cleared date
- August 31, 2014
- Amount
- $905.20
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-10-07
- Source page
- 20
Description
Check total. This register lists checks only.
Source records
- Payment Register - 2014-10-07 — page 20 (City of Desert Hot Springs) Source date: October 7, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22030 2014-08-21 VALLEY OFFICE EQUIPMENT, INC. $905.20