Indexed public record
Check 39974 — $33.53
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- IN2109-1037
- Invoice date
- September 17, 2021
- Check number
- 39974
- Cleared date
- —
- Amount
- $33.53
- Department
- —
- Fund
- 001|245|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 301
Description
SENIOR CENTER COPIER
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 301 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OPIES AND PRINTS $293.97 IN2109-1041 09/17/2021 POLICE DEPARTMENT COPIES AND PRINTS $75.24 IN2109-1036 09/17/2021 CABOT'S COPIER $29.23 IN2109-1037 09/17/2021 SENIOR CENTER COPIER $33.53 I