Indexed public record
Check 39727 — $158.70
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- IN2108-851
- Invoice date
- August 16, 2021
- Check number
- 39727
- Cleared date
- —
- Amount
- $158.70
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 265
Description
SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2)
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 265 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
cription Amount IN2108-849 08/16/2021 SENIOR CENTER COPIER $35.96 IN2108-848 08/16/2021 CABOT'S COPIER $29.23 IN2108-851 08/16/2021 SHARP COPIERS MX6071 for NEW CITY HALL (QTY: 2) $158.70 I