Indexed public record

Check 47085 — $369.17

Name: Check 47085 — $369.17
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 25, 2024
Invoice number: IN2401-913
Invoice date: January 17, 2024
Check number: 47085
Cleared date: —
Amount: $369.17
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 572

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 572 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PARTMENT COPIES AND PRINTS $ 90.95 1795 VALLEY OFFICE EQUIPMENT, INC. IN2401-913 01/17/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 369.17