Indexed public record
Check 16279 — $47.03
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- February 9, 2012
- Invoice number
- 187468
- Invoice date
- January 18, 2012
- Check number
- 16279
- Cleared date
- —
- Amount
- $47.03
- Department
- —
- Fund
- 001|245|901
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20
- Council item for this register
- —
- Source page
- 24
Description
COPIER LEASES FOR FOUR COPIERS
Source records
- List of Demands 2/1/2012 to 2/29/2012 - 2012-03-20 — page 24 (City of Desert Hot Springs) Source date: March 20, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16279 2012-02-09 VALLEY OFFICE EQUIPMENT, INC. COPIER LEASES FOR FOUR COPIERS $47.03