Indexed public record
Check 22166 — $105.84
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2014
- Invoice number
- 231369
- Invoice date
- July 7, 2014
- Check number
- 22166
- Cleared date
- —
- Amount
- $105.84
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 19
Description
COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL)
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 19 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22166 2014-09-18 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE/ COPIES (CITY MANAGER, CLERK, COUNCIL) $105.84