Indexed public record
Check 45557 — $148.01
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- IN2304-1031
- Invoice date
- April 19, 2023
- Check number
- 45557
- Cleared date
- —
- Amount
- $148.01
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-4266-41-19-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 868
Description
City Hall Copiers
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 868 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 45557; 07/27/2023; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2304-1031 04/19/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 148.01