Indexed public record
Check 23798 — $47.91
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2015
- Invoice number
- 251347
- Invoice date
- June 30, 2015
- Check number
- 23798
- Cleared date
- August 31, 2015
- Amount
- $47.91
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 15
Description
COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL)
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 15 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23798 2015-08-20 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL) $47.91