Indexed public record
Check 35480 — $356.95
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 5, 2020
- Invoice number
- IN2002-1071
- Invoice date
- February 19, 2020
- Check number
- 35480
- Cleared date
- March 31, 2020
- Amount
- $356.95
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 6
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 6 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35480 2020-03-05 VALLEY OFFICE EQUIPMENT, INC. POLICE DEPARTMENT COPIES AND PRINTS $356.95