Indexed public record

Check 46872 — $46.49

Name: Check 46872 — $46.49
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 21, 2023
Invoice number: IN2312-932
Invoice date: December 18, 2023
Check number: 46872
Cleared date: —
Amount: $46.49
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 678

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 678 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 46872; 12/21/2023; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2312-932 12/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 46.49