Indexed public record
Check 36401 — $374.10
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- IN2006-1298
- Invoice date
- June 24, 2020
- Check number
- 36401
- Cleared date
- —
- Amount
- $374.10
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 158
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 158 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N2006-1296 06/24/2020 COPIER MAINTENANCE- HR/PW $45.87 IN2006-1300 06/24/2020 POLICE DEPARTMENT COPIES AND PRINTS $65.16 IN2006-1298 06/24/2020 POLICE DEPARTMENT COPIES AND PRINTS $374.10 I