Indexed public record
Check 22675 — $160.02
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- December 31, 2014
- Invoice number
- 238664
- Invoice date
- November 21, 2014
- Check number
- 22675
- Cleared date
- —
- Amount
- $160.02
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17
- Council item for this register
- —
- Source page
- 25
Description
COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL)
Source records
- Payment Register 12/1/2014..12/31/2014 - 2015-02-17 — page 25 (City of Desert Hot Springs) Source date: February 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22675 2014-12-31 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL) $160.02