Indexed public record
Check 12034 — $44.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2010
- Invoice number
- 162431
- Invoice date
- August 19, 2010
- Check number
- 12034
- Cleared date
- —
- Amount
- $44.10
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05
- Council item for this register
- —
- Source page
- 26
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 9/1/2010 to 9/28/2010 - 2010-10-05 — page 26 (City of Desert Hot Springs) Source date: October 5, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12034 2010-09-16 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $44.10