Indexed public record
Check 39909 — $112.65
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- IN2109-1038
- Invoice date
- September 17, 2021
- Check number
- 39909
- Cleared date
- —
- Amount
- $112.65
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 291
Description
COPIER MAINTENANCE AND PRINTS - COMMUNITY DEV.
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 291 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. BECERRIL $140.08 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $140.08 39909 09/23/2021 Reconciled 09/30/2021 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $112.65 $