Indexed public record

Check 47409 — $135.74

Name: Check 47409 — $135.74
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: IN2402-1036
Invoice date: February 27, 2024
Check number: 47409
Cleared date: —
Amount: $135.74
Department: COMM DEV
Fund: 100
Account: 100-4266-41-19-0000
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: 569

Description

City Hall Copiers

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 569 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 0.00 1795 VALLEY OFFICE EQUIPMENT, INC. IN2402-1036 02/27/2024 COMM DEV 100-4266-41-19-0000 SUPPLIES & MAINTENANCE City Hall Copiers $ 135.74