Indexed public record

Check 46354 — $97.98

Name: Check 46354 — $97.98
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.

Vendor: VALLEY OFFICE EQUIPMENT, INC.
Payment date: October 30, 2023
Invoice number: IN2310-1069
Invoice date: October 17, 2023
Check number: 46354
Cleared date: —
Amount: $97.98
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 764

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 764 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RTMENT COPIES AND PRINTS $ 122.17 1795 VALLEY OFFICE EQUIPMENT, INC. IN2310-1069 10/17/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 97.98