Indexed public record
Check 34601 — $3,119.36
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 21, 2019
- Invoice number
- IN1911-774
- Invoice date
- November 13, 2019
- Check number
- 34601
- Cleared date
- November 30, 2019
- Amount
- $3,119.36
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 28
Description
SHARP MX-C 304 - POLICE DEPARTMENT
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 28 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34601 2019-11-21 VALLEY OFFICE EQUIPMENT, INC. SHARP MX-C 304 - POLICE DEPARTMENT $3,119.36