Indexed public record
Check 35364 — $150.24
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 20, 2020
- Invoice number
- IN2001-1451
- Invoice date
- January 22, 2020
- Check number
- 35364
- Cleared date
- February 29, 2020
- Amount
- $150.24
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 29
Description
COPIER MAINTENANCE- HR/PW
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 29 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35364 2020-02-20 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE- HR/PW $150.24