Indexed public record
Check 14556 — $44.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 14, 2011
- Invoice number
- 177110
- Invoice date
- June 17, 2011
- Check number
- 14556
- Cleared date
- July 31, 2011
- Amount
- $44.10
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20
- Council item for this register
- —
- Source page
- 15
Description
COPIER LEASE MONTHLY COPIES
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 15 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14556 2011-07-14 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASE MONTHLY COPIES $44.10