Indexed public record
Check 34787 — $26,724.17
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- IN1912-480
- Invoice date
- December 5, 2019
- Check number
- 34787
- Cleared date
- December 31, 2019
- Amount
- $26,724.17
- Department
- —
- Fund
- 222
- 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
- 21
Description
New City Hall Copier - MX6580
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 21 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34787 2019-12-12 VALLEY OFFICE EQUIPMENT, INC. New City Hall Copier - MX6580 $26,724.17