Indexed public record
Check 15490 — $148.43
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- October 27, 2011
- Invoice number
- 182967
- Invoice date
- October 19, 2011
- Check number
- 15490
- Cleared date
- —
- Amount
- $148.43
- Department
- —
- Fund
- 001|245|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
- 95
Description
COPIER LEASES FOR FOUR COPIERS
Source records
- List of Demands 9/1/2011 to 10/31/2011 - 2011-11-15 — page 95 (City of Desert Hot Springs) Source date: November 15, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15490 2011-10-27 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS $148.43