Indexed public record
Check 13680 — $394.64
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- March 24, 2011
- Invoice number
- 171276
- Invoice date
- February 21, 2011
- Check number
- 13680
- Cleared date
- March 31, 2011
- Amount
- $394.64
- 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
- 25
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 3/1/2011 to 3/31/2011 - 2011-06-07 — page 25 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13680 2011-03-24 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $394.64