Indexed public record
Check 15250 — $94.14
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- September 29, 2011
- Invoice number
- 181542
- Invoice date
- September 20, 2011
- Check number
- 15250
- Cleared date
- —
- Amount
- $94.14
- 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
- 54
Description
MONTHLY CHARGES FOR COPIES OVER MINIMUM
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 54 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15250 2011-09-29 VALLEY OFFICE EQUIPMENT, INC. MONTHLY CHARGES FOR COPIES OVER MINIMUM $94.14