Indexed public record

Check 46591 — $63.42

Name: Check 46591 — $63.42
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 22, 2023
Invoice number: IN2311-829
Invoice date: November 14, 2023
Check number: 46591
Cleared date: —
Amount: $63.42
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 521

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 521 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 118.85 1795 VALLEY OFFICE EQUIPMENT, INC. IN2311-829 11/14/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 63.42