Indexed public record
Check 46990 — $52.91
Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.
- Payment date
- January 11, 2024
- Invoice number
- IN2312-931
- Invoice date
- December 18, 2023
- Check number
- 46990
- Cleared date
- —
- Amount
- $52.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 529
Description
POLICE DEPARTMENT COPIES AND PRINTS
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 529 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 196.78 1795 VALLEY OFFICE EQUIPMENT, INC. IN2312-931 12/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 52.91