Indexed public record
Check 14198 — $52.88
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- May 25, 2011
- Invoice number
- 174030
- Invoice date
- April 15, 2011
- Check number
- 14198
- Cleared date
- —
- Amount
- $52.88
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 50
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 50 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14198 2011-05-25 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $52.88