Indexed public record

Check 46415 — $1,281.40

Name: Check 46415 — $1,281.40
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: November 2, 2023
Invoice number: IN2310-974
Invoice date: October 16, 2023
Check number: 46415
Cleared date: —
Amount: $1,281.40
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 436

Description

SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS 35 / 148

Source records

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 436 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19-0000 SUPPLIES & MAINTENANCE SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 1,281.40