Indexed public record
Check 45557 — $789.80
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 27, 2023
- Invoice number
- IN2306-953
- Invoice date
- June 16, 2023
- Check number
- 45557
- Cleared date
- —
- Amount
- $789.80
- Department
- ADMIN FIN
- 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
Sharp copiers MX6071 for New City Hall (Qty: 2)
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
$ 34.24 CT2006-012-01 1795 VALLEY OFFICE EQUIPMENT, INC. IN2306-953 06/16/2023 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE Sharp copiers MX6071 for New City Hall (Qty: 2) $ 789.80