Indexed public record
Check 13615 — $95.12
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 16, 2011
- Invoice number
- 171272
- Invoice date
- February 21, 2011
- Check number
- 13615
- Cleared date
- March 31, 2011
- Amount
- $95.12
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 18
Description
OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 18 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13615 2011-03-16 VALLEY OFFICE EQUIPMENT, INC. OPEN PO FOR MONTHLY CHARGES FOR COPIES OVER MINIMUM $95.12