Indexed public record
Check 14650 — $78.39
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 21, 2011
- Invoice number
- 172929
- Invoice date
- March 25, 2011
- Check number
- 14650
- Cleared date
- July 31, 2011
- Amount
- $78.39
- Department
- —
- Fund
- 001|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
- 33
Description
SHARP COPIER (CLERK, CM, COUNCIL)
Source records
- List of Demands 7/1/2011 to 7/31/2011 - 2011-09-20 — page 33 (City of Desert Hot Springs) Source date: September 20, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14650 2011-07-21 VALLEY OFFICE EQUIPMENT, INC. SHARP COPIER (CLERK, CM, COUNCIL) $78.39