Indexed public record
Check 39672 — $101.29
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- IN2108-850
- Invoice date
- August 16, 2021
- Check number
- 39672
- Cleared date
- —
- Amount
- $101.29
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 246
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 246 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT COPIES AND PRINTS $105.80 IN2108-845 08/16/2021 POLICE DEPARTMENT COPIES AND PRINTS $185.96 IN2108-850 08/16/2021 COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV. $101.29 P