Indexed public record
Check 12467 — $221.81
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- November 4, 2010
- Invoice number
- 163933
- Invoice date
- September 22, 2010
- Check number
- 12467
- Cleared date
- November 30, 2010
- Amount
- $221.81
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21
- Source page
- 25
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 10/28/2010 to 12/14/2010 - 2010-12-21 — page 25 (City of Desert Hot Springs) Source date: December 21, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
12467 2010-11-04 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $221.81