Indexed public record
Check 12406 — $47.95
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 28, 2010
- Invoice number
- 160848
- Invoice date
- July 19, 2010
- Check number
- 12406
- Cleared date
- November 30, 2010
- Amount
- $47.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Council item for this register
- —
- Source page
- 13
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 13 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12406 2010-10-28 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $47.95