Indexed public record

Check 47085 — $134.21

Name: Check 47085 — $134.21
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: IN2401-918
Invoice date: January 17, 2024
Check number: 47085
Cleared date: —
Amount: $134.21
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: 572

Description

City Hall Copiers

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
ANCE Copier costs associated with Building B $ 81.81 1795 VALLEY OFFICE EQUIPMENT, INC. IN2401-918 01/17/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 134.21