Indexed public record

Check 47409 — $71.18

Name: Check 47409 — $71.18
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 29, 2024
Invoice number: IN2402-1032
Invoice date: February 20, 2024
Check number: 47409
Cleared date: —
Amount: $71.18
Department: CODE ENF
Fund: 245
Account: 245-4266-42-24-0000
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: 567

Description

Copier costs associated with Building B

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 567 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
409; 02/29/2024; Outstanding 1795 VALLEY OFFICE EQUIPMENT, INC. IN2402-1032 02/20/2024 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE Copier costs associated with Building B $ 71.18