Indexed public record
Check 14309 — $180.95
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- June 14, 2011
- Invoice number
- 175689
- Invoice date
- May 18, 2011
- Check number
- 14309
- Cleared date
- June 30, 2011
- Amount
- $180.95
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 19
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- List of Demands 6/1/2011 to 6/30/2011 - 2011-09-20 — page 19 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14309 2011-06-14 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $180.95