Indexed public record
Check 35549 — $25.05
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2020
- Invoice number
- IN2001-1824
- Invoice date
- January 28, 2020
- Check number
- 35549
- Cleared date
- March 31, 2020
- Amount
- $25.05
- Department
- —
- Fund
- 001|222|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
- 15
Description
COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV.
Source records
- Payment Register 3/1/2020..3/31/2020 - 2020-05-19 — page 15 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35549 2020-03-12 VALLEY OFFICE EQUIPMENT, INC. COPIER MAINTENANCE AND PRINTS - BUILDING A COMMUNITY DEV. $25.05