Indexed public record
Check 10534 — $131.44
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 10, 2010
- Invoice number
- 152061
- Invoice date
- January 21, 2010
- Check number
- 10534
- Cleared date
- —
- Amount
- $131.44
- 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
- 69
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 69 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10534 2010-03-10 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $131.44