Indexed public record
Check 15105 — $384.37
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 14, 2011
- Invoice number
- 179999
- Invoice date
- August 15, 2011
- Check number
- 15105
- Cleared date
- September 30, 2011
- Amount
- $384.37
- Department
- —
- Fund
- 001|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15
- Council item for this register
- —
- Source page
- 29
Description
MONTHLY CHARGES FOR COPIES OVER MINIMUM
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 29 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15105 2011-09-14 VALLEY OFFICE EQUIPMENT, INC. MONTHLY CHARGES FOR COPIES OVER MINIMUM $384.37