Indexed public record
Check 22458 — $97.50
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 13, 2014
- Invoice number
- 236762
- Invoice date
- October 15, 2014
- Check number
- 22458
- Cleared date
- November 30, 2014
- Amount
- $97.50
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 8
Description
PD MONTHLY COPIER SERVICE
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 8 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22458 2014-11-13 VALLEY OFFICE EQUIPMENT, INC. PD MONTHLY COPIER SERVICE $97.50