Indexed public record
Check 39545 — $799.19
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- IN2105-1123
- Invoice date
- May 19, 2021
- Check number
- 39545
- Cleared date
- —
- Amount
- $799.19
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 227 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $866.29 $866.29 $0.00 Invoice Date Description Amount IN2105-1123 05/19/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $799.19 I