Indexed public record

Check 47085 — $81.81

Name: Check 47085 — $81.81
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: IN2401-914
Invoice date: January 17, 2024
Check number: 47085
Cleared date: —
Amount: $81.81
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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

Copier costs associated with Building B

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
ENT COPIES AND PRINTS $ 65.44 1795 VALLEY OFFICE EQUIPMENT, INC. IN2401-914 01/17/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Copier costs associated with Building B $ 81.81