Indexed public record
Check 13918 — $153.96
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- April 21, 2011
- Invoice number
- 172926
- Invoice date
- March 25, 2011
- Check number
- 13918
- Cleared date
- April 30, 2011
- Amount
- $153.96
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07
- Council item for this register
- —
- Source page
- 29
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 4/1/2011 to 4/30/2011 - 2011-06-07 — page 29 (City of Desert Hot Springs) Source date: June 7, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13918 2011-04-21 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $153.96