Indexed public record

Check 47331 — $53.55

Name: Check 47331 — $53.55
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: February 22, 2024
Invoice number: IN2402-1041
Invoice date: February 20, 2024
Check number: 47331
Cleared date: —
Amount: $53.55
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 498

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 498 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
91 47331; 02/22/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2402-1041 02/20/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 53.55