Indexed public record
Check 23569 — $38.14
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2015
- Invoice number
- 249720
- Invoice date
- June 16, 2015
- Check number
- 23569
- Cleared date
- July 31, 2015
- Amount
- $38.14
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15
- Council item for this register
- —
- Source page
- 2
Description
COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL)
Source records
- Payment Register 7/1/2015..7/31/2015 - 2015-09-15 — page 2 (City of Desert Hot Springs) Source date: September 15, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23569 2015-07-02 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL) $38.14