Indexed public record
Check 39545 — $67.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- IN2107-825
- Invoice date
- July 15, 2021
- Check number
- 39545
- Cleared date
- —
- Amount
- $67.10
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
DHS RECREATION COPIER SHARP/MX-304W
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
6.29 $0.00 Invoice Date Description Amount IN2105-1123 05/19/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $799.19 IN2107-825 07/15/2021 DHS RECREATION COPIER SHARP/MX-304W $67.10 P