Indexed public record
Check 33912 — $85.82
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- IN1908-1033
- Invoice date
- August 20, 2019
- Check number
- 33912
- Cleared date
- September 30, 2019
- Amount
- $85.82
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 18
Description
COPIER MAINTENANCE SHARP/5500 N BLDG C
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 18 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33912 2019-09-12 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE SHARP/5500 N BLDG C $85.82