Indexed public record
Check 36367 — $63.50
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- IN2006-1297
- Invoice date
- June 24, 2020
- Check number
- 36367
- Cleared date
- —
- Amount
- $63.50
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
CITY MANAGER COPIER
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 153 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
67 07/02/2020 Reconciled 07/31/2020 Accounts Payable VALLEY OFFICE EQUIPMENT, INC. $220.55 $220.55 $0.00 Invoice Date Description Amount IN2006-1297 06/24/2020 CITY MANAGER COPIER $63.50 I