Indexed public record
Check 33973 — $638.92
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 19, 2019
- Invoice number
- IN1908-1036
- Invoice date
- August 20, 2019
- Check number
- 33973
- Cleared date
- September 30, 2019
- Amount
- $638.92
- Department
- —
- Fund
- 001
- 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
- 27
Description
COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV.
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 27 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33973 2019-09-19 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV. $638.92