Indexed public record
Check 36367 — $29.23
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- IN2006-1302
- Invoice date
- June 24, 2020
- Check number
- 36367
- Cleared date
- —
- Amount
- $29.23
- Department
- —
- Fund
- 001|270
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 153
Description
SENIOR CENTER 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
scription Amount IN2006-1297 06/24/2020 CITY MANAGER COPIER $63.50 IN2006-1295 06/24/2020 COPIER MAINTENANCE SHARP/5500 N BLDG C $98.59 IN2006-1302 06/24/2020 SENIOR CENTER COPIER $29.23 I