Indexed public record

Check 46990 — $87.11

Name: Check 46990 — $87.11
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: January 11, 2024
Invoice number: IN2312-927
Invoice date: December 18, 2023
Check number: 46990
Cleared date: —
Amount: $87.11
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 533

Description

City Hall Copiers

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 533 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT, INC. IN2312-927 12/18/2023 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 87.11