Indexed public record
Check 36121 — $176.72
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- IN2002-1076
- Invoice date
- February 19, 2020
- Check number
- 36121
- Cleared date
- —
- Amount
- $176.72
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 703
Description
COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV.
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 703 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K. PALMER $135.23 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $135.23 36121 06/04/2020 Reconciled 06/30/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $176.72 $