Indexed public record
Check 22922 — $32.92
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 19, 2015
- Invoice number
- 241779
- Invoice date
- January 20, 2015
- Check number
- 22922
- Cleared date
- March 19, 2015
- Amount
- $32.92
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21
- Council item for this register
- —
- Source page
- 23
Description
COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL)
Source records
- Payment Register 2/1/2015..2/28/2015 - 2015-04-21 — page 23 (City of Desert Hot Springs) Source date: April 21, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22922 2015-02-19 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL) $32.92