Indexed public record
Check 10345 — $67.53
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2010
- Invoice number
- 152068
- Invoice date
- January 21, 2010
- Check number
- 10345
- Cleared date
- —
- Amount
- $67.53
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 40
Description
COPIES OVER MINIMUM (COLOR)
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 40 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10345 2010-02-18 VALLEY OFFICE EQUIPMENT, INC. COPIES OVER MINIMUM (COLOR) $67.53