Indexed public record
Check 39546 — $8,942.71
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- IN2108-332
- Invoice date
- August 9, 2021
- Check number
- 39546
- Cleared date
- —
- Amount
- $8,942.71
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 227
Description
SHARP MX-4071 COPIER- DETECTIVE / TRAFFIC UNIT
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
- GENERAL FUND 001-1100 (CASH) $799.19 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $67.10 39546 08/12/2021 Reconciled 08/31/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $8,942.71 $