Indexed public record
Check 13319 — $510.64
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 10, 2011
- Invoice number
- 169886
- Invoice date
- January 21, 2011
- Check number
- 13319
- Cleared date
- February 28, 2011
- Amount
- $510.64
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 16
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- List of Demands 2/1/2011 to 2/28/2011 - 2011-06-07 — page 16 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13319 2011-02-10 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $510.64