Indexed public record

Check 47660 — $109.49

Name: Check 47660 — $109.49
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: March 28, 2024
Invoice number: IN2403-987
Invoice date: March 20, 2024
Check number: 47660
Cleared date: —
Amount: $109.49
Department: ADMIN FIN
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 540

Description

SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS 123 / 134

Source records

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 540 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54-0000 SUPPLIES & MAINTENANCE SHARP/MXC304W REC CENTER, SHARP/ MX-6071 (2 COPIERS) ADMIN BLDG, SHARP/MX- B376W SENIOR CENTER, SHARP/ MX-6070N FINANCE BLDG, SHARP/MX- B376W CABOTS $ 109.49