Indexed public record
Check 16105 — $90.07
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 19, 2012
- Invoice number
- 185767
- Invoice date
- December 14, 2011
- Check number
- 16105
- Cleared date
- —
- Amount
- $90.07
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21
- Council item for this register
- —
- Source page
- 32
Description
SHARP COPI ER (CLERK, CM, COUNCIL) GENERAL - GENERAL ACCOUNT
Source records
- List of Demands 1/1/2012 to 1/31/2012 - 2012-02-21 — page 32 (City of Desert Hot Springs) Source date: February 21, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16105 2012-01-19 VALLEY OFFICE EQUIPMENT, INC. SHARP COPI ER (CLERK, CM, COUNCIL) GENERAL - GENERAL ACCOUNT $90.07