Indexed public record
Check 34715 — $355.07
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- December 5, 2019
- Invoice number
- IN1911-879
- Invoice date
- November 14, 2019
- Check number
- 34715
- Cleared date
- December 31, 2019
- Amount
- $355.07
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 10
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 10 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34715 2019-12-05 VALLEY OFFICE EQUIPMENT, INC. POLICE DEPARTMENT COPIES AND PRINTS $355.07