Indexed public record

Check 46714 — $177.60

Name: Check 46714 — $177.60
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: December 7, 2023
Invoice number: IN3211-825
Invoice date: November 14, 2023
Check number: 46714
Cleared date: —
Amount: $177.60
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 595

Description

City Hall Copiers

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 595 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46713 $ 397.57 46714; 12/07/2023; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN3211-825 11/14/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 177.60